Civic Intelligence

Sugar Grove Foundation

990 • Fiscal year 2015 • EIN 37-1338932

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,513,741

Down $18,534 (-0.7%) from 2014

Net Assets

Down

$2,506,449

Down $20,447 (-0.8%) from 2014

Liabilities

Up

$7,292

Up $1,913 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Down

$219,368

Down $4,421 (-2.0%) from 2014

Expenses

Up

$239,815

Up $13,797 (+6.1%) from 2014

Net Income

Down

-$20,447

Down $18,218 (-817%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$2,513,741
Liabilities$7,292
Net Assets$2,506,449
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$219,368
Expenses$239,815
Net Income-$20,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$219,368
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
Savings and Temporary Cash Investments$86,399$92,660▲ $6,261
Cash and Non-Interest-Bearing Accounts$89,746$64,951▼ $24,795
Total Assets$2,532,275$2,513,741▼ $18,534
Liabilities
Accounts Payable and Accrued Expenses$5,379$7,292▲ $1,913
Total Liabilities$5,379$7,292▲ $1,913
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,356,130$2,356,130→ $0
Unrestricted Net Assets$170,766$150,319▼ $20,447
Total Net Assets Fund Balance$2,526,896$2,506,449▼ $20,447
Total Liabilities and Net Assets / Fund Balance$2,532,275$2,513,741▼ $18,534

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,356,130-$2,356,130
Compensation and Service Providers
Top Officer Pay35th 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
$213,081
Program Service Revenue
$0
Investment Income
$6,287
Other Revenue
$0
All Other Contributions
$191,936
Change in Net Assets
$-20,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,037
Other Expenses$74,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$149,318--$149,318
Payroll Taxes$11,716--$11,716
All Other Expenses$9,877$57-$9,934
Advertising$9,566--$9,566
Occupancy-$8,548-$8,548
Fees for Services Accounting-$4,800-$4,800
Other Employee Benefits$4,003--$4,003
Other Expenses$3,133--$3,133
Total Functional Expenses$226,410$13,405$0$239,815
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
2016-05-09
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
6
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/TotalAssetsBOYAmt02532275
IRS990/TotalAssetsEOYAmt02513741
IRS990/TotalAssetsGrp/BOYAmt02532275
IRS990/TotalAssetsGrp/EOYAmt02513741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213081
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05379
IRS990/TotalLiabilitiesEOYAmt07292
IRS990/TotalLiabilitiesGrp/BOYAmt05379
IRS990/TotalLiabilitiesGrp/EOYAmt07292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02526896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02506449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02532275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02513741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150319
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BRISTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098742432
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/ReturnTs02016-05-11T13:31:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,741
Liabilities
$7,292
Net assets
$2,506,449
Revenue
$219,368
Expenses
$239,815
Net income
-$20,447
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits