Civic Intelligence

Sugar Lakes Foundation

EIN 43-1480264 • Corpus Christi, TX

101 N Shoreline BlvdCorpus Christi, TX 78401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-9.1%

Faster asset growth than 19% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

260%

Faster revenue growth than 95% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$146,225

Down $14,659 (-9.1%) from 2021

Liabilities

Up

$1,601

Up $1,601 from 2021

Net Assets

Down

$144,624

Down $16,260 (-10%) from 2021

Operations
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$752,376

Up $543,579 (+260%) from 2021

Expenses

Up

$768,636

Up $506,525 (+193%) from 2021

Net Income

Up

-$16,260

Up $37,054 (+70%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,725,301Liabilities 2010: $0Net Assets 2010: $1,725,3012010Assets 2011: $1,484,494Liabilities 2011: $02011Assets 2012: $1,460,149Liabilities 2012: $0Net Assets 2012: $1,460,1492012Assets 2013: $1,411,910Liabilities 2013: $0Net Assets 2013: $1,411,9102013Assets 2014: $1,637,735Liabilities 2014: $0Net Assets 2014: $1,637,7352014Assets 2015: $1,348,539Liabilities 2015: $0Net Assets 2015: $1,348,5392015Assets 2016: $1,221,216Liabilities 2016: $0Net Assets 2016: $1,221,2162016Assets 2017: $618,422Liabilities 2017: $0Net Assets 2017: $618,4222017Assets 2018: $409,353Liabilities 2018: $0Net Assets 2018: $409,3532018Assets 2019: $199,678Liabilities 2019: $0Net Assets 2019: $199,6782019Assets 2020: $214,198Liabilities 2020: $0Net Assets 2020: $214,1982020Assets 2021: $160,884Liabilities 2021: $0Net Assets 2021: $160,8842021Assets 2022: $146,225Liabilities 2022: $1,601Net Assets 2022: $144,6242022

Highlighted filing

2022

Assets$146,225
Liabilities$1,601
Net Assets$144,624
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $18,4132010Revenue 2011: $121,076Expenses 2011: $361,883Net Income 2011: -$240,8072011Expenses 2012: $25,9082012Revenue 2013: $1,562Expenses 2013: $49,801Net Income 2013: -$48,2392013Revenue 2014: $264,465Expenses 2014: $38,640Net Income 2014: $225,8252014Revenue 2015: $13,762Expenses 2015: $302,958Net Income 2015: -$289,1962015Revenue 2016: $65,829Expenses 2016: $193,152Net Income 2016: -$127,3232016Revenue 2017: $22,997Expenses 2017: $625,791Net Income 2017: -$602,7942017Revenue 2018: $174,059Expenses 2018: $383,128Net Income 2018: -$209,0692018Revenue 2019: $300,039Expenses 2019: $509,714Net Income 2019: -$209,6752019Revenue 2020: $365,316Expenses 2020: $350,952Net Income 2020: $14,3642020Revenue 2021: $208,797Expenses 2021: $262,111Net Income 2021: -$53,3142021Revenue 2022: $752,376Expenses 2022: $768,636Net Income 2022: -$16,2602022

Highlighted filing

2022

Revenue$752,376
Expenses$768,636
Net Income-$16,260
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,225
Liabilities
$1,601
Net assets
$144,624
Revenue
$752,376
Expenses
$768,636
Net income
-$16,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.75$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.37$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.30$0.51$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.17$0.38$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.02$0.63$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.07$0.19$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.01$0.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.26$0.04$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.00$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.12$0.36$0.24
2010Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE CROUCHTrustee-$0--
ROSALIE SISSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sugar Lakes Foundation
EIN
43-1480264
Phone
9703192948
Address
101 N SHORELINE BLVD, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Catherine F Crouch
Title
Trustee
Phone
9703192948
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Patricia A Soltys LLC
Address
8700 Lees Summit Road, Kansas City, MO 64139
Preparer
Patricia A Soltys
Phone
8166657921
Raw XML Appendix300 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0573112
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02036338
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0765556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0243970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0338396
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0472603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0215813
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0765556
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0765556
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01843894
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROGER CROUCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0101 N SHORELINE BLVD SUITE 206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORPUS CHRISTI
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078401
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0752000
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0230
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE F CROUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09703192948
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR LAKES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0431480264
ReturnHeader/Filer/PhoneNum09703192948
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N SHORELINE BLVD
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850597768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Soltys LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 Lees Summit Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064139
ReturnHeader/PreparerPersonGrp/PhoneNum08166657921
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Soltys
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T14:00:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROUCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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