Civic Intelligence

Sugar Lakes Foundation

990PF • Fiscal year 2012 • EIN 43-1480264

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 02, 2015

Organization Profile
201 Main Ste 30181623
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,460,149

Down $24,345 (-1.6%) from 2011

Net Assets

$1,460,149

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,908

Down $335,975 (-93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$1,460,149
Liabilities$0
Net Assets$1,460,149
Open 2012 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

2012

Revenue-
Expenses$25,908
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 2, 2015
Return Version
2012v3.0
Compensation and Service Providers
Top Officer Pay68th 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 GrantWorldwide Fistula FundGeneral501(c)3Schaumburg, IL, US$1,000
Paid GrantClinton County Sheriff DeptGeneral501(c)3Plattsburg, MO, US$500
Paid GrantLathrop Fire DepartmentGeneralGeneral501(c)3Lathrop, MO, US$500
Filing and Contact Details

Filer

EIN
43-1480264
Raw XML Appendix324 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0900
GeneralExplanationAttachment/GeneralExplanation/Explanation0The average balance of securities was enetered incorrectly on the originally filed return. This return is being amended to report the correct amount on Part X, Line 1a, which affects the calculations on Part V, Part XIII and the excess distribution carryover to 2013.
GeneralExplanationAttachment/GeneralExplanation/Identifier0Amended Return Explanation
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0Part X, Line 1a
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted072510
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj072510
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Catherine Crouch
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Rosalie Sisson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Roger Crouch
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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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
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Louisville
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear07000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted072510
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10242651
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus065510
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY065510
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0177141
IRS990PF/UndistributedIncome/ExcessFromYear10177141
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions07000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0177141
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0242651
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0Portfolio expenses (Needlerock LLC)
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome016857
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016857
TaxesSchedule/Taxes/Amount01151
TaxesSchedule/Taxes/Category0Federal excise tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02015-12-02
ReturnHeader/Officer/Name0Roger M Crouch
ReturnHeader/Officer/Phone09709633900
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02015-12-02
ReturnHeader/PreparerFirm/EIN0911136436
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-12-22T18:10:46-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,149
Liabilities
$0
Net assets
$1,460,149
Revenue
-
Expenses
$25,908
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