Civic Intelligence

Ragdale Foundation

990 • Fiscal year 2023 • EIN 36-2937927

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$141,750

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,139,326

Up $823,605 (+11%) from 2022

Net Assets

Up

$7,474,445

Up $201,409 (+2.8%) from 2022

Liabilities

Up

$664,881

Up $622,196 (+1458%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Down

$2,185,701

Down $614,009 (-22%) from 2022

Expenses

Up

$1,969,175

Up $279,059 (+17%) from 2022

Net Income

Down

$216,526

Down $893,068 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$8,139,326
Liabilities$664,881
Net Assets$7,474,445
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$2,185,701
Expenses$1,969,175
Net Income$216,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,613,930
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$3,307,771$3,399,066▲ $91,295
Investments Other Securities$914,092$1,669,489▲ $755,397
Savings and Temporary Cash Investments$935,292$821,905▼ $113,387
Pledges and Grants Receivable$844,505$718,583▼ $125,922
Accounts Receivable$16,827$25,112▲ $8,285
Prepaid Expenses and Deferred Charges$8,570$8,570→ $0
Total Assets$7,315,721$8,139,326▲ $823,605
Other Assets Total$1,288,664$1,496,601▲ $207,937
Liabilities
Mortgage Notes Payable Secured by Investment Property-$600,000-
Accounts Payable and Accrued Expenses$42,685$64,881▲ $22,196
Total Liabilities$42,685$664,881▲ $622,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,895,310$3,858,609▼ $36,701
Net Assets With Donor Restrictions$3,377,726$3,615,836▲ $238,110
Total Net Assets Fund Balance$7,273,036$7,474,445▲ $201,409
Total Liabilities and Net Assets / Fund Balance$7,315,721$8,139,326▲ $823,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,312,299$1,657,868$4,970,167
Equipment$86,767$251,806$338,573
Other Land Buildings-$17,660$17,660
Other Assets Org$244,315--
Other Securities$1,669,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,546,001-▲ $99,834$8,427$1,637,408
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CleavengerFormer Executive DirectorFT$141,750$141,750

Board Members and Trustees

NameTitle
Elizabeth BoydPresident
Ian MccutcheonVice President
Ann WaltersTrustee
Cindy WilsonTrustee
Dawn CookeTrustee
Dena PerryTrustee
Grove MowerTrustee
Jake GoldbergTrustee
Jason KalajainenTrustee
John CialoneTrustee
Lan Samantha ChangTrustee
Margot McmahonTrustee
Rebecca MakkaiTrustee
Scott TurnerTrustee
Sue ShattockTrustee
Victoria MedvecTrustee
Brian BryzinskiMember at Large
Heather SannesSecretary
Brett TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,004,917
Program Service Revenue
$168,615
Investment Income
$57,510
Other Revenue
$-45,341
All Other Contributions
$1,859,848
Change in Net Assets
$216,526

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,274
Revenue Not Reported on Financial Statements
$8,427
Revenue Not Reported on Form 990
$66,788
Total Revenue per Audited Statements
$2,244,062
Total Revenue per Form 990
$2,185,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,878
Salaries, Compensation, and Employee Benefits$819,297
Total Fundraising Expense$216,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,858$68,900$92,289$520,047
Current Officers, Directors, Trustees, and Key Employees$141,750--$141,750
Depreciation Depletion$123,423$13,714-$137,137
Other Employee Benefits$65,291$9,327$18,655$93,273
Fees for Services Other$36,287$37,551$17,378$91,216
Occupancy$79,328$9,188-$88,516
Payroll Taxes$44,959$6,423$12,845$64,227
Other Expenses$43,872$912$54,572$43,872
Insurance$18,484$5,281$2,641$26,406
All Other Expenses$11,254$8,131$6,697$26,082
Office Expenses$16,272$6,058$3,716$26,046
Fees for Services Accounting-$18,500-$18,500
Fees for Service Investment Mgmnt Fees-$8,427-$8,427
Travel$5,817$1,091$364$7,272
Total Functional Expenses$1,559,449$193,503$216,223$1,969,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,042,653
Total Expenses per Form 990$1,969,175
Expenses per Audited Statements$1,960,748
Expenses Not Reported on Form 990$81,905
Expenses Not Reported on Financial Statements$8,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,540
Fundraising Gross Income$24,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel Affair$107,350$24,725$13,234$11,491
Ragdale Ring$6,843-$7,067-
Total Events$114,193$24,725$78,540$-53,815
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
% BETH BOYD
Phone
8472341063
Address
1260 N GREEN BAY ROAD, LAKE FOREST, IL 60045

Signing Officer

Name
Beth Boyd
Title
President
Phone
8472341063
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Boyd
Formed
1976
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
19

Preparer

Firm
Eccezion
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, 2023. 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 - 78,540”

XII 2D

“Fundraising Expenses - 78,540”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,139,326
Liabilities
$664,881
Net assets
$7,474,445
Revenue
$2,185,701
Expenses
$1,969,175
Net income
$216,526
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