Civic Intelligence

Crystal Springs Foundation Inc.

990 • Fiscal year 2011 • EIN 20-3036903

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

40 Ranch Road33592
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$149,358

Down $10,334 (-6.5%) from 2010

Net Assets

Down

$149,358

Down $10,334 (-6.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$443,470

Up $201,324 (+83%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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: $159,692Liabilities 2010: $0Net Assets 2010: $159,6922010Assets 2011: $149,358Liabilities 2011: $0Net Assets 2011: $149,3582011Assets 2012: $180,018Liabilities 2012: $0Net Assets 2012: $180,0182012Assets 2013: $706,928Liabilities 2013: $0Net Assets 2013: $706,9282013Assets 2014: $1,182,433Liabilities 2014: $0Net Assets 2014: $1,182,4332014Assets 2015: $1,692,657Liabilities 2015: $0Net Assets 2015: $1,692,6572015Assets 2016: $1,769,516Liabilities 2016: $0Net Assets 2016: $1,769,5162016Assets 2017: $1,761,288Liabilities 2017: $0Net Assets 2017: $1,761,2882017Assets 2018: $1,738,877Liabilities 2018: $8,650Net Assets 2018: $1,730,2272018Assets 2019: $1,747,328Liabilities 2019: $21,723Net Assets 2019: $1,725,6052019Assets 2020: $1,536,334Liabilities 2020: $0Net Assets 2020: $1,536,3342020Assets 2021: $1,657,312Liabilities 2021: $8,370Net Assets 2021: $1,648,9422021Assets 2022: $1,621,603Liabilities 2022: $417Net Assets 2022: $1,621,1862022Assets 2023: $1,689,269Liabilities 2023: $5,392Net Assets 2023: $1,683,8772023Assets 2024: $1,723,690Liabilities 2024: $559Net Assets 2024: $1,723,1312024

Highlighted filing

2011

Assets$149,358
Liabilities$0
Net Assets$149,358

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $242,1462010Expenses 2011: $443,4702011Expenses 2012: $294,9672012Revenue 2013: $1,168,505Expenses 2013: $792,920Net Income 2013: $375,5852013Revenue 2014: $1,356,625Expenses 2014: $881,120Net Income 2014: $475,5052014Revenue 2015: $1,300,603Expenses 2015: $919,276Net Income 2015: $381,3272015Revenue 2016: $894,695Expenses 2016: $817,836Net Income 2016: $76,8592016Revenue 2017: $835,967Expenses 2017: $844,195Net Income 2017: -$8,2282017Revenue 2018: $818,705Expenses 2018: $820,927Net Income 2018: -$2,2222018Revenue 2019: $746,449Expenses 2019: $748,862Net Income 2019: -$2,4132019Revenue 2020: $270,056Expenses 2020: $449,996Net Income 2020: -$179,9402020Revenue 2021: $350,188Expenses 2021: $237,568Net Income 2021: $112,6202021Revenue 2022: $209,147Expenses 2022: $236,608Net Income 2022: -$27,4612022Revenue 2023: $427,082Expenses 2023: $364,777Net Income 2023: $62,3052023Revenue 2024: $492,778Expenses 2024: $453,524Net Income 2024: $39,2542024

Highlighted filing

2011

Revenue-
Expenses$443,470
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$433,136
Mission and Program Overview

Mission

Crystal springs foundation has been developed as florida's premier living laboratory. Crystal springs foundation is providing quality environmental education programs which empower students to make environmentally conscious decisions.

Major Activities

Activity 2
2) providing stewardship of and promoting the preservation of approximately 525 acres of wildlife corridor along the hillsborough river and crystal springs systems in pasco county.
Activity 3
3) promoting public awareness of florida's diverse habitats and indigenous species of flora and fauna, their interdependence and the importance of water resources.
Filing and Contact Details

Filer

EIN
20-3036903
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IRS990/Activity2/Description02) PROVIDING STEWARDSHIP OF AND PROMOTING THE PRESERVATION OF APPROXIMATELY 525 ACRES OF WILDLIFE CORRIDOR ALONG THE HILLSBOROUGH RIVER AND CRYSTAL SPRINGS SYSTEMS IN PASCO COUNTY.
IRS990/Activity3/Description03) PROMOTING PUBLIC AWARENESS OF FLORIDA'S DIVERSE HABITATS AND INDIGENOUS SPECIES OF FLORA AND FAUNA, THEIR INTERDEPENDENCE AND THE IMPORTANCE OF WATER RESOURCES.
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IRS990/ActivityOther/Description04) PROMOTING PUBLIC AWARENESS OF THE NEED TO ENHANCE CONSERVATION EFFORTS OF FLORIDA WILDERNESS.
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IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT M. THOMAS AND CHRISTINA SIEVERS ARE SIBLINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP OF THE CORPORATION IS LIMITED TO THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AFFAIRS OF THE CORPORATION ARE MANAGED BY THE BOARD OF DIRECTORS, MEMBERS OF WHICH ARE ELECTED ANNUALLY BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY IS THE BOARD OF DIRECTORS, WHICH ARE ALSO MEMBERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION HAS NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS A POLICY THAT ALLOWS ANY PERSON OR ORGANIZATION ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. UPON REQUEST, THESE DOCUMENTS WILL BE MADE AVAILABLE AT THE CORPORATION'S OFFICE IN THONOTOSASSA, FLORIDA.
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203036903
ReturnHeader/Filer/Name/BusinessNameLine10CRYSTAL SPRINGS FOUNDATION INC
ReturnHeader/Filer/NameControl0CRYS
ReturnHeader/Filer/Phone08139865788
ReturnHeader/Filer/USAddress/AddressLine1040 RANCH ROAD
ReturnHeader/Filer/USAddress/City0THONOTOSASSA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033592
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0ROBERT M THOMAS
ReturnHeader/Officer/Phone08139865788
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0273605969
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ KIRKLAND RUSS MURPHY & TAPP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013577 FEATHER SOUND DRIVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033762

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.49$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.43$0.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.27$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.82$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.84$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.89$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.30$0.92$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.36$0.88$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.17$0.79$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.24