Civic Intelligence

Sugar Lakes Foundation II

990PF • Fiscal year 2020 • EIN 84-6473801

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization Profile
3833 S Staples St Suite N215Corpus Christi, TX 78411

(303) 740-9400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,390

Down $110 (-2.4%) from 2019

Net Assets

Down

$4,390

Down $110 (-2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,500 (-100%) from 2019

Expenses

Up

$110

Up $110 from 2019

Net Income

Down

-$110

Down $4,610 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $4,500Liabilities 2019: $0Net Assets 2019: $4,5002019Assets 2020: $4,390Liabilities 2020: $0Net Assets 2020: $4,3902020Assets 2021: $4,270Liabilities 2021: $0Net Assets 2021: $4,2702021Assets 2022: $1,444,228Liabilities 2022: $0Net Assets 2022: $1,444,2282022Assets 2023: $1,153,375Liabilities 2023: $0Net Assets 2023: $1,153,3752023Assets 2024: $822,821Liabilities 2024: $0Net Assets 2024: $822,8212024

Highlighted filing

2020

Assets$4,390
Liabilities$0
Net Assets$4,390
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $4,500Expenses 2019: $0Net Income 2019: $4,5002019Revenue 2020: $0Expenses 2020: $110Net Income 2020: -$1102020Revenue 2021: $0Expenses 2021: $120Net Income 2021: -$1202021Revenue 2022: $1,444,050Expenses 2022: $4,092Net Income 2022: $1,439,9582022Revenue 2023: $1,204,207Expenses 2023: $1,495,060Net Income 2023: -$290,8532023Revenue 2024: $299,482Expenses 2024: $630,036Net Income 2024: -$330,5542024

Highlighted filing

2020

Revenue$0
Expenses$110
Net Income-$110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER M CROUCHTrustee-$0--
NEILL TAYLORTrustee-$0--
PATRICIA SOLTYSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sugar Lakes Foundation Ii
EIN
84-6473801
Address
3833 S STAPLES ST SUITE N215, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Neill Taylor
Title
Trustee
Phone
8167404330
Signed
2021-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Yoonmi Kim
Phone
3037409400
Raw XML Appendix248 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,390
Liabilities
$0
Net assets
$4,390
Revenue
$0
Expenses
$110
Net income
-$110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.30$0.63$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.20$1.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.44$0.00$1.44
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00