Civic Intelligence

Sugar Lakes Foundation

990PF • Fiscal year 2013 • EIN 43-1480264

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
201 Main Ste 30181623

(970) 963-3900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,411,910

Flat from 2013

Net Assets

Flat

$1,411,910

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Flat

$1,562

Flat from 2013

Expenses

Flat

$49,801

Flat from 2013

Net Income

Flat

-$48,239

Flat from 2013

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$1,411,910
Liabilities$0
Net Assets$1,411,910
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$1,562
Expenses$49,801
Net Income-$48,239
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CrouchTrustee-$0--
Rosalie SissonTrustee-$0--
Roger CrouchTrustee-$0--
Filing and Contact Details

Filer

EIN
43-1480264
Phone
9709633900

Signing Officer

Name
Roger M Crouch
Title
Trustee
Phone
9709633900
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Gwynne L Glavicic CPA
Phone
2532721555
Raw XML Appendix348 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Catherine Crouch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Rosalie Sisson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Roger Crouch
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121310 NE A Hwy
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Care of animals and research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Clinton County Sheriff Dept
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12COPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13Kansas City Zoo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14Lathrop Fire Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15St Joseph's Indian School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16Kosair Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17Worldwide Fistula Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18Miscellaneous charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO Box 30295
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11211 N Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122701 N Oklahoma Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine136800 Zoo Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14800 J Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine151301 N Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO Box 37370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171100 E Woodfield Rd Ste 350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Portland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Plattsburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Oklahoma City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Kansas City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Lathrop
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Chamberlain
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Louisville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7Schaumburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8Kansas City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode097294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode164477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode273105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode364132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode495330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode557325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode640233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode760173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode864132
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018800
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt094600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt075800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0156271
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt075800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt080471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080471
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080471
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0156271
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Portfolio expenses (Needlerock LLC)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Portfolio expenses (DeWaay)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bond amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030836
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt138
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030836
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2127
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger M Crouch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09709633900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sugar Lakes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0431480264
ReturnHeader/Filer/PhoneNum09709633900
ReturnHeader/Filer/USAddress/AddressLine10201 Main Ste 301
ReturnHeader/Filer/USAddress/City0Carbondale
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911136436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frost & Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102412 North 30th St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tacoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098407
ReturnHeader/PreparerPersonGrp/PhoneNum02532721555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwynne L Glavicic CPA
ReturnHeader/ReturnTs02014-11-17T18:22:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,910
Liabilities
$0
Net assets
$1,411,910
Revenue
$1,562
Expenses
$49,801
Net income
-$48,239
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
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