Civic Intelligence

Crystal Springs Foundation Inc.

990 • Fiscal year 2013 • EIN 20-3036903

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

40 Ranch Road33592

(813) 986-5788

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,403

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

293%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$706,928

Up $526,910 (+293%) from 2012

Net Assets

Up

$706,928

Up $526,910 (+293%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,168,505

No earlier filing loaded for comparison.

Expenses

Up

$792,920

Up $497,953 (+169%) from 2012

Net Income

$375,585

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

2013

Assets$706,928
Liabilities$0
Net Assets$706,928

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

2013

Revenue$1,168,505
Expenses$792,920
Net Income$375,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,168,505
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.

Environmental education and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,607$518,806▲ $474,199
Rtn Earn Endowment Incm Other Fnds$130,018$505,603▲ $375,585
Pd in Cap Srpls Land Bldg Eqp Fund$50,000$201,325▲ $151,325
Land, Buildings, and Equipment, Net$121,638$174,342▲ $52,704
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$180,018$706,928▲ $526,910
Other Assets Total$13,773$13,780▲ $7
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,018$706,928▲ $526,910
Total Liabilities and Net Assets / Fund Balance$180,018$706,928▲ $526,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,900--
Other Land Buildings$172,442$14,320-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen H PateVice President/exec DirectFT$76,403$76,403

Board Members and Trustees

NameTitle
Robert M ThomasChairman
Michael BabbPresident
Christina T SieversVice President/secretary
Brightman LoganBoard Member
Judy DerBoard Member
Kent KoptiuchBoard Member
Lynn McdanielBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,256
Program Service Revenue
$26,248
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,072,256
Change in Net Assets
$375,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,475
Other Expenses$358,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,288$13,728-$357,016
Travel-$133,250-$133,250
Insurance-$79,711-$79,711
Current Officers, Directors, Trustees, and Key Employees$57,302$19,101-$76,403
All Other Expenses$10,069$14,858-$24,927
Other Expenses$15,257$15,139-$15,139
Depreciation Depletion-$14,320-$14,320
Fees for Services Other-$7,125-$7,125
Fees for Services Legal-$5,049-$5,049
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes$1,056--$1,056
Advertising-$560-$560
Total Functional Expenses$426,972$365,948$0$792,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert m. Thomas and christina sievers are siblings.

Form 990, Part VI, Section A, Line 6

The membership of the corporation is limited to the members of the board of directors.

Form 990, Part VI, Section A, Line 7A

The affairs of the corporation are managed by the board of directors, members of which are elected annually by the board.

Form 990, Part VI, Section A, Line 7B

The governing body is the board of directors, which are also members of the corporation.

Form 990, Part VI, Section A, Line 8B

The corporation has no committees.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the board of directors and they review and approve the return before it is filed.

Form 990, Part VI, Section C, Line 19

The 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.

Filing and Contact Details

Filer

EIN
20-3036903
Phone
8139865788

Signing Officer

Name
Robert M Thomas
Title
Chairman
Phone
8139865788
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Thomas
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Preparer
Chris Smith
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Contributed capital - av outreach 151,325.

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02407424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01168534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202929
IRS990ScheduleA/Total509Grp/TotalAmt02407424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01168535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02407478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014320
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0186762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT M. THOMAS AND CHRISTINA SIEVERS ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE CORPORATION IS LIMITED TO THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AFFAIRS OF THE CORPORATION ARE MANAGED BY THE BOARD OF DIRECTORS, MEMBERS OF WHICH ARE ELECTED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS THE BOARD OF DIRECTORS, WHICH ARE ALSO MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTED CAPITAL - AV OUTREACH 151,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10CRYSTAL SPRINGS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10AV OUTREACH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0383886546
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0501458
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDING FREE ENVIORNMENTAL EDUCATION SERVICES TO THE PUBLIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1040 RANCH ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0THONOTOSASSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode033592
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180018
IRS990/TotalAssetsEOYAmt0706928
IRS990/TotalAssetsGrp/BOYAmt0180018
IRS990/TotalAssetsGrp/EOYAmt0706928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01142256
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426972
IRS990/TotalProgramServiceRevenueAmt026248
IRS990/TotalReportableCompFromOrgAmt076403
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01168505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0133250
IRS990/TravelGrp/TotalAmt0133250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1040 RANCH ROAD
IRS990/USAddress/City0THONOTOSASSA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033592
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08139865788
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRYSTAL SPRINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0203036903
ReturnHeader/Filer/PhoneNum08139865788
ReturnHeader/Filer/USAddress/AddressLine1040 RANCH ROAD
ReturnHeader/Filer/USAddress/City0THONOTOSASSA
ReturnHeader/Filer/USAddress/State0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

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