Civic Intelligence

Sugar Grove Foundation

990 • Fiscal year 2023 • EIN 37-1338932

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

(309) 830-3195

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,642,200

Down $10,692 (-0.4%) from 2022

Net Assets

Down

$2,642,200

Down $4,880 (-0.2%) from 2022

Liabilities

Down

$0

Down $5,812 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Down

$102,643

Down $181,545 (-64%) from 2022

Expenses

Down

$107,523

Down $177,956 (-62%) from 2022

Net Income

Down

-$4,880

Down $3,589 (-278%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$2,642,200
Liabilities$0
Net Assets$2,642,200
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$102,643
Expenses$107,523
Net Income-$4,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$102,643
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$231,036$198,710▼ $32,326
Cash and Non-Interest-Bearing Accounts$37,345$58,979▲ $21,634
Total Assets$2,652,892$2,642,200▼ $10,692
Liabilities
Accounts Payable and Accrued Expenses$5,812--
Total Liabilities$5,812$0▼ $5,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,569$2,642,200▲ $2,379,631
Net Assets With Donor Restrictions$2,384,511--
Total Net Assets Fund Balance$2,647,080$2,642,200▼ $4,880
Total Liabilities and Net Assets / Fund Balance$2,652,892$2,642,200▼ $10,692

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,384,511-$2,384,511
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patricia BraidPresident
Eric FunkDirector
Gary HuppertDirector
John D RehtmeyerDirector
Michael GlennonDirector
Richard ParkDirector
Linda BristowSecretary
Craig AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,190
Program Service Revenue
$0
Investment Income
$10,453
Other Revenue
$0
All Other Contributions
$91,270
Change in Net Assets
$-4,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,421
Salaries, Compensation, and Employee Benefits$40,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$29,900--$29,900
Fees for Services Legal-$15,720-$15,720
All Other Expenses$8,886--$8,886
Other Employee Benefits$7,574--$7,574
Occupancy-$5,580-$5,580
Fees for Services Accounting-$5,200-$5,200
Other Expenses$3,846--$3,846
Payroll Taxes$2,628--$2,628
Insurance$670--$670
Office Expenses$19--$19
Total Functional Expenses$81,023$26,500$0$107,523
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
3098303195
Address
4532 N 725 EAST RD, MCLEAN, IL 61754

Signing Officer

Name
Patricia Braid
Title
President
Phone
3098303195
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Alexander
Formed
1995
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Dunbar Breitweiser & Company Llp
Address
1907 JUMER DR STE A, BLOOMINGTON, IL 61704-0905
Preparer
Benjamin E Knapp
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.”

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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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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/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
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0107523
IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FUNKSGROVE.ORG
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BRAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098303195
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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ReturnHeader/Filer/EIN0371338932
ReturnHeader/Filer/PhoneNum03098303195
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ReturnHeader/Filer/USAddress/ZIPCd061754
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370995462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR BREITWEISER & COMPANY LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617040905
ReturnHeader/PreparerPersonGrp/PhoneNum03098270348
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN E KNAPP
ReturnHeader/ReturnTs02024-11-13T16:05:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,642,200
Liabilities
$0
Net assets
$2,642,200
Revenue
$102,643
Expenses
$107,523
Net income
-$4,880
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
2023Detailed filing. Detailed filing data is available for this year.$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