Civic Intelligence

Crystal Springs Foundation Inc.

990 • Fiscal year 2015 • EIN 20-3036903

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
40 Ranch RoadThonotosassa, FL 33592

(813) 986-5788

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,403

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,692,657

Up $510,224 (+43%) from 2014

Net Assets

Up

$1,692,657

Up $510,224 (+43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Down

$1,300,603

Down $56,022 (-4.1%) from 2014

Expenses

Up

$919,276

Up $38,156 (+4.3%) from 2014

Net Income

Down

$381,327

Down $94,178 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$1,692,657
Liabilities$0
Net Assets$1,692,657
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$1,300,603
Expenses$919,276
Net Income$381,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,308,323
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$1,007,497$1,508,284▲ $500,787
Rtn Earn Endowment Incm Other Fnds$981,108$1,491,332▲ $510,224
Pd in Cap Srpls Land Bldg Eqp Fund$201,325$201,325→ $0
Land, Buildings, and Equipment, Net$161,153$170,590▲ $9,437
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,182,433$1,692,657▲ $510,224
Other Assets Total$13,783$13,783→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,182,433$1,692,657▲ $510,224
Total Liabilities and Net Assets / Fund Balance$1,182,433$1,692,657▲ $510,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,588--
Other Land Buildings$28,002$110,276-
Compensation and Service Providers
Top Officer Pay57th percentile

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
$1,286,270
Program Service Revenue
$13,025
Investment Income
$1,308
Other Revenue
$0
All Other Contributions
$1,266,270
Change in Net Assets
$381,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,019
Salaries, Compensation, and Employee Benefits$431,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,612$13,728-$320,340
Travel-$209,735-$209,735
Current Officers, Directors, Trustees, and Key Employees$57,302$19,101-$76,403
Insurance-$69,816-$69,816
Payroll Taxes$34,514--$34,514
Depreciation Depletion-$32,991-$32,991
All Other Expenses-$18,424-$18,424
Other Expenses$11,018$18,713-$11,018
Fees for Services Other-$10,980-$10,980
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$423,652$495,624$0$919,276
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

Filer Name
Crystal Springs Foundation Inc
EIN
20-3036903
Phone
8139865788
Address
40 RANCH ROAD, THONOTOSASSA, FL 33592

Signing Officer

Name
Robert M Thomas
Title
Chairman
Phone
8139865788
Signed
2016-11-10
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
14
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DRIVE 400, CLEARWATER, FL 33762
Preparer
Chris Smith
Phone
7275721400
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENVIRONMENTAL EDUCATION AND PRESERVATION
IRS990/AllOtherContributionsAmt01266270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018424
IRS990/AllOtherExpensesGrp/TotalAmt018424
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET WELLS
IRS990/BooksInCareOfDetail/PhoneNum08139865788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 RANCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0THONOTOSASSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0335922301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01007497
IRS990/CashNonInterestBearingGrp/EOYAmt01508284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019101
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057302
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076403
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01286270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01308
IRS990/CYOtherExpensesAmt0488019
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013025
IRS990/CYRevenuesLessExpensesAmt0381327
IRS990/CYSalariesCompEmpBnftPaidAmt0431257
IRS990/CYTotalExpensesAmt0919276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01300603
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032991
IRS990/DepreciationDepletionGrp/TotalAmt032991
IRS990/Desc0THIS ORGANIZATION WAS FORMED IN 2005 FOR THE PRIMARY PURPOSES OF:1) PROVIDING FREE ENVIRONMENTAL EDUCATION SERVICES TO THE PUBLIC. 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. 3) PROMOTING PUBLIC AWARENESS OF FLORIDA'S DIVERSE HABITATS AND INDIGENOUS SPECIES OF FLORA AND FAUNA, THEIR INTERDEPENDENCE AND THE IMPORTANCE OF WATER RESOURCES.4) PROMOTING PUBLIC AWARENESS OF THE NEED TO ENHANCE CONSERVATION EFFORTS OF FLORIDA WILDERNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0423652
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010980
IRS990/FeesForServicesOtherGrp/TotalAmt010980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT M THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BABB
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN H PATE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA T SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY DER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIGHTMAN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT KOPTIUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN MCDANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt276403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/EXEC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossReceiptsAmt01308323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069816
IRS990/InsuranceGrp/TotalAmt069816
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170590
IRS990/LandBldgEquipCostOrOtherBssAmt0280866
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE ENVIRONMENTAL EDUCATION SERVICES TO THE PUBLIC THEREBY INCREASING THE AWARENESS AND PROMOTING THE PRESERVATION OF FLORIDA'S WILDLIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01182433
IRS990/NetAssetsOrFundBalancesEOYAmt01692657
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013783
IRS990/OtherAssetsTotalGrp/EOYAmt013783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118713
IRS990/OtherExpensesGrp/ProgramServicesAmt014206
IRS990/OtherExpensesGrp/ProgramServicesAmt111018
IRS990/OtherExpensesGrp/TotalAmt097136
IRS990/OtherExpensesGrp/TotalAmt118713
IRS990/OtherExpensesGrp/TotalAmt214206
IRS990/OtherExpensesGrp/TotalAmt311018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034514
IRS990/PayrollTaxesGrp/TotalAmt034514
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0201325
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0201325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT M THOMAS
IRS990/PriorPeriodAdjustmentsAmt0128897
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL RESERVATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0457612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019706
IRS990/PYRevenuesLessExpensesAmt0475505
IRS990/PYSalariesCompEmpBnftPaidAmt0422508
IRS990/PYTotalExpensesAmt0881120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0381327
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0981108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01491332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01286270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01336904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01142286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04489107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04584470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01356610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01168534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433124
IRS990ScheduleA/Total509Grp/TotalAmt04584470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01300603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01356625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01168535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04584526
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/BookValueAmt0142588
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0142588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110276
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0138278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170590
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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CRYSTAL SPRINGS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AV OUTREACH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0383886546
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01160489
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDING FREE ENVIRONMENTAL EDUCATION SERVICES TO THE PUBLIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt040 RANCH ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0THONOTOSASSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033592
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01182433
IRS990/TotalAssetsEOYAmt01692657
IRS990/TotalAssetsGrp/BOYAmt01182433
IRS990/TotalAssetsGrp/EOYAmt01692657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01286270
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01692657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423652
IRS990/TotalProgramServiceRevenueAmt013025
IRS990/TotalReportableCompFromOrgAmt076403
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01692657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0209735
IRS990/TravelGrp/TotalAmt0209735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 RANCH ROAD
IRS990/USAddress/CityNm0THONOTOSASSA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033592
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08139865788
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL SPRINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0203036903
ReturnHeader/Filer/PhoneNum08139865788
ReturnHeader/Filer/USAddress/AddressLine1Txt040 RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0THONOTOSASSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273605969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013577 FEATHER SOUND DRIVE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,657
Liabilities
$0
Net assets
$1,692,657
Revenue
$1,300,603
Expenses
$919,276
Net income
$381,327
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