Civic Intelligence

Sugar Grove Foundation

990 • Fiscal year 2014 • EIN 37-1338932

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.FUNKSGROVE.ORG
4532 N 725 East RoadMclean, IL 61754

(309) 874-2432

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,532,275

Down $140 (-0.0%) from 2013

Net Assets

Down

$2,526,896

Down $2,229 (-0.1%) from 2013

Liabilities

Up

$5,379

Up $2,089 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$223,789

Down $33,939 (-13%) from 2013

Expenses

Down

$226,018

Down $51,298 (-18%) from 2013

Net Income

Up

-$2,229

Up $17,359 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,580,797Liabilities 2010: $8,898Net Assets 2010: $2,571,8992010Assets 2011: $2,524,438Liabilities 2011: $5,546Net Assets 2011: $2,518,8922011Assets 2012: $2,551,672Liabilities 2012: $2,959Net Assets 2012: $2,548,7132012Assets 2013: $2,532,415Liabilities 2013: $3,290Net Assets 2013: $2,529,1252013Assets 2014: $2,532,275Liabilities 2014: $5,379Net Assets 2014: $2,526,8962014Assets 2015: $2,513,741Liabilities 2015: $7,292Net Assets 2015: $2,506,4492015Assets 2016: $2,552,759Liabilities 2016: $6,955Net Assets 2016: $2,545,8042016Assets 2017: $2,551,362Liabilities 2017: $3,724Net Assets 2017: $2,547,6382017Assets 2018: $2,578,382Liabilities 2018: $5,766Net Assets 2018: $2,572,6162018Assets 2019: $2,590,091Liabilities 2019: $5,547Net Assets 2019: $2,584,5442019Assets 2020: $2,610,177Liabilities 2020: $6,110Net Assets 2020: $2,604,0672020Assets 2021: $2,657,750Liabilities 2021: $9,379Net Assets 2021: $2,648,3712021Assets 2022: $2,652,892Liabilities 2022: $5,812Net Assets 2022: $2,647,0802022Assets 2023: $2,642,200Liabilities 2023: $0Net Assets 2023: $2,642,2002023Assets 2024: $2,623,166Liabilities 2024: $0Net Assets 2024: $2,623,1662024

Highlighted filing

2014

Assets$2,532,275
Liabilities$5,379
Net Assets$2,526,896
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $196,3002010Expenses 2011: $235,3592011Expenses 2012: $219,0092012Revenue 2013: $257,728Expenses 2013: $277,316Net Income 2013: -$19,5882013Revenue 2014: $223,789Expenses 2014: $226,018Net Income 2014: -$2,2292014Revenue 2015: $219,368Expenses 2015: $239,815Net Income 2015: -$20,4472015Revenue 2016: $270,347Expenses 2016: $230,992Net Income 2016: $39,3552016Revenue 2017: $229,615Expenses 2017: $227,781Net Income 2017: $1,8342017Revenue 2018: $262,900Expenses 2018: $228,361Net Income 2018: $34,5392018Revenue 2019: $214,251Expenses 2019: $189,036Net Income 2019: $25,2152019Revenue 2020: $220,947Expenses 2020: $199,749Net Income 2020: $21,1982020Revenue 2021: $281,563Expenses 2021: $237,259Net Income 2021: $44,3042021Revenue 2022: $284,188Expenses 2022: $285,479Net Income 2022: -$1,2912022Revenue 2023: $102,643Expenses 2023: $107,523Net Income 2023: -$4,8802023Revenue 2024: $23,771Expenses 2024: $42,805Net Income 2024: -$19,0342024

Highlighted filing

2014

Revenue$223,789
Expenses$226,018
Net Income-$2,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$223,789
Mission and Program Overview

Mission

To perpetuate and enhance those areas known as "funks grove and sugar grove" in mclean co. Il. To support research, gain knowledge, and accumulate information concerning timber lands and the environment to benefit the general public.

To provide a place where individuals can experience, study, and enjoy the environment and history of funks grove, and as a result be inspired to become responsible stewards of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,356,130$2,356,130→ $0
Cash and Non-Interest-Bearing Accounts$97,752$89,746▼ $8,006
Savings and Temporary Cash Investments$78,533$86,399▲ $7,866
Total Assets$2,532,415$2,532,275▼ $140
Liabilities
Accounts Payable and Accrued Expenses$3,290$5,379▲ $2,089
Total Liabilities$3,290$5,379▲ $2,089
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,356,129$2,356,130▲ $1
Unrestricted Net Assets$172,996$170,766▼ $2,230
Total Net Assets Fund Balance$2,529,125$2,526,896▼ $2,229
Total Liabilities and Net Assets / Fund Balance$2,532,415$2,532,275▼ $140

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,356,130-$2,356,130
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Linda BristowPresident
Don SchmidtDirector
Eric FunkDirector
Eric VaughnDirector
John D RehtmeyerDirector
Patricia BraidDirector
Richard ParkDirector
Craig AlexanderSecretary
Gary HuppertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,897
Program Service Revenue
$0
Investment Income
$7,892
Other Revenue
$0
All Other Contributions
$197,114
Change in Net Assets
$-2,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,753
Other Expenses$92,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,350--$121,350
All Other Expenses$10,584--$10,584
Payroll Taxes$9,530--$9,530
Advertising$8,011--$8,011
Occupancy-$7,976-$7,976
Fees for Services Accounting-$6,920-$6,920
Other Expenses$4,922--$4,922
Other Employee Benefits$2,873--$2,873
Total Functional Expenses$211,122$14,896$0$226,018
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the organizations treasurer and president prior to filing the 990.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sugar Grove Foundation
EIN
37-1338932
Phone
3098742432
Address
4532 N 725 EAST ROAD, MCLEAN, IL 61754

Signing Officer

Name
Linda Bristow
Title
President
Phone
3098742432
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bristow
Formed
1995
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Dunbar Breitweiser & Company Llp
Address
202 NORTH CENTER STREET, BLOOMINGTON, IL 61701
Preparer
Adam R Funk
Phone
3098270348
Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE ORGANIZATIONS TREASURER AND PRESIDENT PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FUNKS GROVE CEMETERY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310603778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PERPETUAL CARE FOR AND BEAUTIFY THE FUNKS GROVE CEMETERY BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07 LONE OAK COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02532415
IRS990/TotalAssetsEOYAmt02532275
IRS990/TotalAssetsGrp/BOYAmt02532415
IRS990/TotalAssetsGrp/EOYAmt02532275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215897
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03290
IRS990/TotalLiabilitiesEOYAmt05379
IRS990/TotalLiabilitiesGrp/BOYAmt03290
IRS990/TotalLiabilitiesGrp/EOYAmt05379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02529125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02526896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02532415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02532275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 LONE OAK COURT
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061705
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FUNKSGROVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BRISTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098742432
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR GROVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0371338932
ReturnHeader/Filer/PhoneNum03098742432
ReturnHeader/Filer/USAddress/AddressLine1Txt04532 N 725 EAST ROAD
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370995462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR BREITWEISER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 NORTH CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098270348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM R FUNK
ReturnHeader/ReturnTs02015-05-14T12:33:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,275
Liabilities
$5,379
Net assets
$2,526,896
Revenue
$223,789
Expenses
$226,018
Net income
-$2,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.02$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.10$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.65$0.28$0.29$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$0.28$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.60$0.22$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.21$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.57$0.26$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.23$0.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.55$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.53$0.22$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.26$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.01$2.52$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$0.20