Civic Intelligence

Sugar Lakes Foundation

990PF • Fiscal year 2010 • EIN 43-1480264

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization Profile
201 Main Ste 30181623
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,725,301

No earlier filing loaded for comparison.

Net Assets

$1,725,301

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,413

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$1,725,301
Liabilities$0
Net Assets$1,725,301
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$18,413
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CrouchTrustee-$0--
Rosalie SissonTrustee-$0--
Roger CrouchTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKosair CharitiesGeneral501(c)3Louisville, KY, US$5,000
Paid GrantLathrop Volunteer Fire DepartmentGeneral501(c)3Lathrop, MO, US$1,000
Paid GrantClinton County Sheriff DeptGeneral501(c)3Plattsburg, MO, US$500
Paid GrantCAWS Animal ShelterGeneral501(c)3Clearfield, UT, US$125
Filing and Contact Details

Filer

EIN
43-1480264
Raw XML Appendix378 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0650
AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0650
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal077509
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV077509
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0125219
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0125219
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0823753
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Needlerock Investments LLC
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0823753
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount063630
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount063630
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA063630
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0650
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06625
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06625
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0600000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0645217
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0175000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm057965
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss063630
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss063
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome047777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm09475
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09483
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01592
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010188
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss018413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome057965
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0663630
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010188
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011788
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY02359
IRS990PF/BalanceSheets/CashEOY0603807
IRS990PF/BalanceSheets/CashEOYFMV0603807
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0206016
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0202728
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0202728
IRS990PF/BalanceSheets/InvestmentsOtherBOY0783974
IRS990PF/BalanceSheets/InvestmentsOtherEOY0823753
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0823753
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY0480
IRS990PF/BalanceSheets/RetainedEarningsBOY01080084
IRS990PF/BalanceSheets/RetainedEarningsEOY01725301
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY087255
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY095013
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV095013
IRS990PF/BalanceSheets/TotalAssetsBOY01080084
IRS990PF/BalanceSheets/TotalAssetsEOY01725301
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01725301
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01080084
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01725301
IRS990PF/BalanceSheets/TotalNetAssetsBOY01080084
IRS990PF/BalanceSheets/TotalNetAssetsEOY01725301
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis125000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis250000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-08-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-06-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-08-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0AK RR Corp Cap Grnt Rcts Sect Bond
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1FHLB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Lehman Coml Bk SLC UT bond
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice125000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice250000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0645217
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01725301
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01080084
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01725301
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted068127
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj068127
IRS990PF/DistributableAmount/DistributableAmountBeforeDed068127
IRS990PF/DistributableAmount/MinimumInvestmentReturn069083
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0956
IRS990PF/DistributableAmount/TotalTax0956
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0115
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0956
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0115
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment027
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0956
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0956
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01098
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01098
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01725301
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01402692
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0394217
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01008475
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable021040
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn069083
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01381652
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01402692
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Catherine Crouch
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Rosalie Sisson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Roger Crouch
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102692 SW Middle Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11605 E Highland View Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121310 NE A Hwy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Plattsburg
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Boise
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Lathrop
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode064477
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode264465
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0116857
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0116379
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.084232
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.004809
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.008107
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000265
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.022494
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.385487
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01381652
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101039643
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20986757
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30942367
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40935616
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50923767
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0478
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06625
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4021046
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50356100
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.421162
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06625
IRS990PF/QualifyingDistributions/ExpensesAndContributions06625
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions06625
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Neill Taylor
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09709633900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10201 Main Ste 301
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Carbondale
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode081623
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAWS Animal Shelter
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Lathrop Volunteer Fire Department
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Clinton County Sheriff Dept
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Kosair Charities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 160554
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11109 Park St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12211 N Main St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 37370
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Clearfield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Lathrop
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Plattsburg
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Louisville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode164465
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode264477
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode340233
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06625
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear06625
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted068127
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4021378
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus034628
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY034628
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06625
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover034628
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY026874
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0600000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101310 NE A Hwy
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Lathrop
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode064465
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Roger Crouch
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Portfolio expenses (Needlerock LLC)
OtherExpensesSchedule/OtherExpenses/Description1Bank charges
OtherExpensesSchedule/OtherExpenses/Description2Bond amortization
OtherExpensesSchedule/OtherExpenses/Description3Miscellaneous
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03998
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome195
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome25382
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03998
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks195
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25382
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks38
TaxesSchedule/Taxes/Amount01592
TaxesSchedule/Taxes/Category0Federal excise tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431480264
ReturnHeader/Filer/Name/BusinessNameLine10Sugar Lakes Foundation
ReturnHeader/Filer/NameControl0SUGA
ReturnHeader/Filer/Phone09709633900
ReturnHeader/Filer/USAddress/AddressLine10201 Main Ste 301
ReturnHeader/Filer/USAddress/City0Carbondale
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081623
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Roger M Crouch
ReturnHeader/Officer/Phone09709633900
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02011-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Frost & Company PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102412 North 30th St Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tacoma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098407
ReturnHeader/Preparer/Name0Gwynne L Glavicic CPA
ReturnHeader/Preparer/Phone02532721555
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-15T18:03:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,301
Liabilities
$0
Net assets
$1,725,301
Revenue
-
Expenses
$18,413
Net income
-
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