Civic Intelligence

Everett D and Geneva V Sugarbaker Foundation

990PF • Fiscal year 2017 • EIN 43-1785474

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profile
228 Papin AveSaint Louis, MO 63119-3716

(314) 231-2573

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,873,877

Up $751,658 (+9.3%) from 2016

Net Assets

Up

$8,845,009

Up $722,790 (+8.9%) from 2016

Liabilities

Up

$28,868

Up $28,868 from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Down

$388,250

Down $140,675 (-27%) from 2016

Expenses

Up

$553,387

Up $158,888 (+40%) from 2016

Net Income

Down

-$165,137

Down $299,563 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,241,426Liabilities 2011: $02011Assets 2012: $6,696,632Liabilities 2012: $14,7292012Assets 2013: $8,249,136Liabilities 2013: $0Net Assets 2013: $8,249,1362013Assets 2014: $8,325,903Liabilities 2014: $0Net Assets 2014: $8,325,9032014Assets 2015: $7,868,676Liabilities 2015: $0Net Assets 2015: $7,868,6762015Assets 2016: $8,122,219Liabilities 2016: $0Net Assets 2016: $8,122,2192016Assets 2017: $8,873,877Liabilities 2017: $28,868Net Assets 2017: $8,845,0092017Assets 2018: $7,726,126Liabilities 2018: $0Net Assets 2018: $7,726,1262018Assets 2019: $8,500,118Liabilities 2019: $0Net Assets 2019: $8,500,1182019Assets 2020: $8,696,345Liabilities 2020: $12020Assets 2021: $9,270,540Liabilities 2021: $0Net Assets 2021: $9,270,5402021Assets 2022: $7,323,893Liabilities 2022: $0Net Assets 2022: $7,323,8932022Assets 2023: $7,840,012Liabilities 2023: $12023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$8,873,877
Liabilities$28,868
Net Assets$8,845,009
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,016,793Expenses 2011: $251,526Net Income 2011: $765,2672011Revenue 2012: $257,460Expenses 2012: $441,958Net Income 2012: -$184,4982012Revenue 2013: $1,319,042Expenses 2013: $480,605Net Income 2013: $838,4372013Revenue 2014: $593,221Expenses 2014: $476,941Net Income 2014: $116,2802014Revenue 2015: $433,108Expenses 2015: $469,722Net Income 2015: -$36,6142015Revenue 2016: $528,925Expenses 2016: $394,499Net Income 2016: $134,4262016Revenue 2017: $388,250Expenses 2017: $553,387Net Income 2017: -$165,1372017Revenue 2018: $593,649Expenses 2018: $579,354Net Income 2018: $14,2952018Revenue 2019: $336,574Expenses 2019: $545,516Net Income 2019: -$208,9422019Revenue 2020: $564,421Expenses 2020: $534,219Net Income 2020: $30,2022020Revenue 2021: $775,292Expenses 2021: $570,169Net Income 2021: $205,1232021Revenue 2022: $472,832Expenses 2022: $603,297Net Income 2022: -$130,4652022Revenue 2023: $676,673Expenses 2023: $524,400Net Income 2023: $152,2732023Revenue 2024: $531,313Expenses 2024: $9,278,766Net Income 2024: -$8,747,4532024

Highlighted filing

2017

Revenue$388,250
Expenses$553,387
Net Income-$165,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL H SUGARBAKERPresident-$0--
CHARLES W DIGGES IVTrustee-$0--
KATY CALIGUIRISecretary-$0--
CONNIE MOORETreasurer-$0--
GENEVA V SUGARBAKERTrustee-$0--
EVANGELINE TOLLEYVice Preside-$0--
DAVID J SUGARBAKERTrustee-$0--
STEPHEN P SUGARBAKERTrustee-$0--
ELIZABETH I AKRETrustee-$0--
RENA PEDERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Everett D and Geneva V Sugarbaker
EIN
43-1785474
Phone
3142312573
Address
228 PAPIN AVE, SAINT LOUIS, MO 63119-3716

Signing Officer

Name
Connie Moore
Title
Treasurer
Phone
3142312573
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Dunn CPA Firm Llp
Address
677 CRAIG ROAD RD, ST LOUIS, MO 63141
Preparer
Tom Dunn CPA
Phone
3145001201
Raw XML AppendixShowing 400 of 724 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/PersonNm0PAUL H SUGARBAKER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCIENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CLEFT-CRANIO FACIAL CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9NAMBALE MAGNET SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CROSSING WORLDS HOPI PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13UNRESTRICTED GENERAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14UNRESTRICTED GENERAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15PEARSON FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SIERRA LEONES ORPHANAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17BACKPACK FOOD PANTRY, BEREAVEMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19UNRESTRICTED GENERAL ASSISTANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22PEACE CARAVAN PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23UNRESTRICTED GENERAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24UNRESTRICTED GENERAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26NEW FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27TECHNOLOGY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28HOUSTON RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29E-LEARNING, SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30MINISTRY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31FUEL ON AIRPLANE & MAINTENANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32UNRESTRICTED GENERAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANGEL TREE CHRISTMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1APPALACHIA SERVICE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BELLA'S HOUSE OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOSTON PSYCHOANALYTIC SOC & INST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BROTHERS BROTHER FOUNDATION

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,873,877
Liabilities
$28,868
Net assets
$8,845,009
Revenue
$388,250
Expenses
$553,387
Net income
-$165,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.53$9.28$8.75
2023Summary only. Only limited summary data is available for this year.$7.84$0.00$0.68$0.52$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.00$7.32$0.47$0.60$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.00$9.27$0.78$0.57$0.21
2020Summary only. Only limited summary data is available for this year.$8.70$0.00$0.56$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.34$0.55$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.00$7.73$0.59$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.03$8.85$0.39$0.55$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$0.53$0.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.59$0.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$1.32$0.48$0.84
2012Summary only. Only limited summary data is available for this year.$6.70$0.01$0.26$0.44$0.18
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$1.02$0.25$0.77