Civic Intelligence

Sugar Grove Foundation

990 • Fiscal year 2019 • EIN 37-1338932

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,590,091

Up $11,709 (+0.5%) from 2018

Net Assets

Up

$2,584,544

Up $11,928 (+0.5%) from 2018

Liabilities

Down

$5,547

Down $219 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Down

$214,251

Down $48,649 (-19%) from 2018

Expenses

Down

$189,036

Down $39,325 (-17%) from 2018

Net Income

Down

$25,215

Down $9,324 (-27%) from 2018

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

2019

Assets$2,590,091
Liabilities$5,547
Net Assets$2,584,544
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$214,251
Expenses$189,036
Net Income$25,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$214,251
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$2,384,511$2,384,511→ $0
Savings and Temporary Cash Investments$157,837$179,265▲ $21,428
Cash and Non-Interest-Bearing Accounts$36,034$26,315▼ $9,719
Total Assets$2,578,382$2,590,091▲ $11,709
Liabilities
Accounts Payable and Accrued Expenses$5,766$5,547▼ $219
Total Liabilities$5,766$5,547▼ $219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,384,511$2,384,511→ $0
Net Assets Without Donor Restrictions$188,105$200,033▲ $11,928
Total Net Assets Fund Balance$2,572,616$2,584,544▲ $11,928
Total Liabilities and Net Assets / Fund Balance$2,578,382$2,590,091▲ $11,709

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,384,511-$2,384,511
Compensation and Service Providers
Top Officer Pay36th 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
$205,577
Program Service Revenue
$0
Investment Income
$8,674
Other Revenue
$0
All Other Contributions
$186,600
Change in Net Assets
$25,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,429
Other Expenses$57,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$112,426--$112,426
Other Employee Benefits$10,214--$10,214
Payroll Taxes$8,789--$8,789
Advertising$8,787--$8,787
All Other Expenses$8,715--$8,715
Occupancy-$8,243-$8,243
Other Expenses$3,915--$3,915
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$177,593$11,443$0$189,036
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2020-05-29
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
4

Preparer

Firm
Dunbar Breitweiser & Company Llp
Address
202 N CENTER ST FL 2, BLOOMINGTON, IL 61701
Preparer
Adam R Funk
Phone
3098270348
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To prepetuate 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.”

Form 990, Part XI, Line 9

“Noncash contributions -13,287”

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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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IRS990ScheduleD/LandGrp/BookValueAmt02384511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02384511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02384511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PREPETUATE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE ORGANIZATIONS TREASURER AND PRESIDENT PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONCASH CONTRIBUTIONS -13,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FUNKS GROVE CEMETERY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310603778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07 LONE OAK COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02578382
IRS990/TotalAssetsEOYAmt02590091
IRS990/TotalAssetsGrp/BOYAmt02578382
IRS990/TotalAssetsGrp/EOYAmt02590091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205577
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05766
IRS990/TotalLiabilitiesEOYAmt05547
IRS990/TotalLiabilitiesGrp/BOYAmt05766
IRS990/TotalLiabilitiesGrp/EOYAmt05547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02572616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02584544
IRS990/TotalProgramServiceExpensesAmt0177593
IRS990/TotalRevenueGrp/ExclusionAmt08674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02578382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02590091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BRISTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098742432
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
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/AtSubmissionCreationDeviceId0051C39A7722C58342C330F6078B63CBE4567E23F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094C38CF086ADD5228BFFB5F56A81876D5F8EF3AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:41:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370995462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR BREITWEISER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 N CENTER ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098270348
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM R FUNK
ReturnHeader/ReturnTs02020-06-12T07:41:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,091
Liabilities
$5,547
Net assets
$2,584,544
Revenue
$214,251
Expenses
$189,036
Net income
$25,215
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
2019Detailed filing. Detailed filing data is available for this year.$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