Civic Intelligence

Sugar Grove Foundation

990 • Fiscal year 2016 • EIN 37-1338932

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,552,759

Up $39,018 (+1.6%) from 2015

Net Assets

Up

$2,545,804

Up $39,355 (+1.6%) from 2015

Liabilities

Down

$6,955

Down $337 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$270,347

Up $50,979 (+23%) from 2015

Expenses

Down

$230,992

Down $8,823 (-3.7%) from 2015

Net Income

Up

$39,355

Up $59,802 (+292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$2,552,759
Liabilities$6,955
Net Assets$2,545,804
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$270,347
Expenses$230,992
Net Income$39,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$270,347
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$2,384,511▲ $28,381
Savings and Temporary Cash Investments$92,660$98,089▲ $5,429
Cash and Non-Interest-Bearing Accounts$64,951$70,159▲ $5,208
Total Assets$2,513,741$2,552,759▲ $39,018
Liabilities
Accounts Payable and Accrued Expenses$7,292$6,955▼ $337
Total Liabilities$7,292$6,955▼ $337
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,356,130$2,384,511▲ $28,381
Unrestricted Net Assets$150,319$161,293▲ $10,974
Total Net Assets Fund Balance$2,506,449$2,545,804▲ $39,355
Total Liabilities and Net Assets / Fund Balance$2,513,741$2,552,759▲ $39,018

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,384,511-$2,384,511
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
$264,905
Program Service Revenue
$0
Investment Income
$5,442
Other Revenue
$0
All Other Contributions
$239,654
Change in Net Assets
$39,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,741
Other Expenses$77,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$139,755--$139,755
Payroll Taxes$10,998--$10,998
All Other Expenses$10,789--$10,789
Advertising$9,728--$9,728
Occupancy-$7,920-$7,920
Other Expenses$5,007--$5,007
Fees for Services Accounting-$4,236-$4,236
Other Employee Benefits$2,988--$2,988
Total Functional Expenses$218,836$12,156$0$230,992
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 11B

“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
2017-05-08
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
5
Volunteers
0

Preparer

Firm
Dunbar Breitweiser & Company Llp
Address
202 NORTH CENTER STREET, BLOOMINGTON, IL 61701
Preparer
Benjamin E Knapp
Phone
3098270348
Raw XML Appendix391 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 11B
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/TotalAssetsBOYAmt02513741
IRS990/TotalAssetsEOYAmt02552759
IRS990/TotalAssetsGrp/BOYAmt02513741
IRS990/TotalAssetsGrp/EOYAmt02552759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264905
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07292
IRS990/TotalLiabilitiesEOYAmt06955
IRS990/TotalLiabilitiesGrp/BOYAmt07292
IRS990/TotalLiabilitiesGrp/EOYAmt06955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02506449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02545804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02513741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02552759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161293
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BRISTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098742432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId032B202BE9441E2783F82B3C73EBFD1B4BD524929
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032B202BE9441E2783F82B3C73EBFD1B4BD524929
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.126.161
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:43
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN E KNAPP
ReturnHeader/ReturnTs02017-05-10T11:42:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,552,759
Liabilities
$6,955
Net assets
$2,545,804
Revenue
$270,347
Expenses
$230,992
Net income
$39,355
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
2016Detailed filing. Detailed filing data is available for this year.$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