Civic Intelligence

Cave Research Foundation Inc.

990 • Fiscal year 2021 • EIN 31-6052842

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 15, 2021

Organization Profilewww.cave-research.org
180 Hamilton Valley RdCave City, KY 42127

(301) 725-5877

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,509,862

Up $67,115 (+4.7%) from 2020

Net Assets

Up

$1,509,862

Up $67,115 (+4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$224,004

Up $11,502 (+5.4%) from 2020

Expenses

Down

$156,889

Down $54,753 (-26%) from 2020

Net Income

Up

$67,115

Up $66,255 (+7704%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,178,464Liabilities 2014: $0Net Assets 2014: $1,178,4642014Assets 2015: $1,209,082Liabilities 2015: $0Net Assets 2015: $1,209,0822015Assets 2016: $1,299,617Liabilities 2016: $0Net Assets 2016: $1,299,6172016Assets 2017: $1,352,428Liabilities 2017: $0Net Assets 2017: $1,352,4282017Assets 2018: $1,355,077Liabilities 2018: $0Net Assets 2018: $1,355,0772018Assets 2019: $1,441,887Liabilities 2019: $0Net Assets 2019: $1,441,8872019Assets 2020: $1,442,747Liabilities 2020: $0Net Assets 2020: $1,442,7472020Assets 2021: $1,509,862Liabilities 2021: $0Net Assets 2021: $1,509,8622021Assets 2022: $1,424,505Liabilities 2022: $0Net Assets 2022: $1,424,5052022Assets 2023: $1,470,084Liabilities 2023: $0Net Assets 2023: $1,470,0842023Assets 2024: $1,563,917Liabilities 2024: $0Net Assets 2024: $1,563,9172024

Highlighted filing

2021

Assets$1,509,862
Liabilities$0
Net Assets$1,509,862
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $166,498Expenses 2014: $170,799Net Income 2014: -$4,3012014Revenue 2015: $248,773Expenses 2015: $218,155Net Income 2015: $30,6182015Revenue 2016: $312,446Expenses 2016: $221,911Net Income 2016: $90,5352016Revenue 2017: $275,829Expenses 2017: $223,018Net Income 2017: $52,8112017Revenue 2018: $215,795Expenses 2018: $213,146Net Income 2018: $2,6492018Revenue 2019: $308,926Expenses 2019: $222,116Net Income 2019: $86,8102019Revenue 2020: $212,502Expenses 2020: $211,642Net Income 2020: $8602020Revenue 2021: $224,004Expenses 2021: $156,889Net Income 2021: $67,1152021Revenue 2022: $117,052Expenses 2022: $202,409Net Income 2022: -$85,3572022Revenue 2023: $241,650Expenses 2023: $196,071Net Income 2023: $45,5792023Revenue 2024: $291,053Expenses 2024: $197,220Net Income 2024: $93,8332024

Highlighted filing

2021

Revenue$224,004
Expenses$156,889
Net Income$67,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$224,004
Mission and Program Overview

Mission

Facilitate and support research, management, and interpretation of caves and karst resources in the United States and overseas; Promote the long-term conservation of caves and karst ecosystems; Explore, survey, and document all aspects of the underground environment; Assist government agencies and private landowners with management and protection of caves on their land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$492,931$551,674▲ $58,743
Land, Buildings, and Equipment, Net$519,967$493,910▼ $26,057
Savings and Temporary Cash Investments$339,710$291,239▼ $48,471
Cash and Non-Interest-Bearing Accounts$80,139$163,039▲ $82,900
Inventories for Sale or Use$10,000$10,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,442,747$1,509,862▲ $67,115
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,442,747$1,509,862▲ $67,115
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,442,747$1,509,862▲ $67,115
Total Liabilities and Net Assets / Fund Balance$1,442,747$1,509,862▲ $67,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,410$538,070$0
Other Land Buildings$0$0$0
Land$110,500-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$193,190$3,775▲ $23,433$0$213,348
2019$180,696$6,320▲ $15,174$0$193,190
2018$175,066$6,399▲ $9,331$0$180,696
2017$171,770$7,661▲ $4,667$0$175,066
2016$162,936$9,485▲ $10,349$0$171,770
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David R WestPresident
Kayla N SapkotaVice President & Director
Benjamin V MillerDirector
Derek C BristolDirector
Jennifer EllisDirector
John T M LylesDirector
Joyce E HoffmasterDirector
Mark D JonesDirector
Robert N LerchDirector
Edward C KlausnerSecretary & Director
Robert B HokeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,252
Program Service Revenue
$137,479
Investment Income
$60,273
Other Revenue
$0
All Other Contributions
$26,252
Change in Net Assets
$67,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,839
Grants and Similar Amounts Paid$7,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,057$0$0$26,057
Occupancy$23,855$0$0$23,855
Grants to Domestic Individuals$7,050--$7,050
Insurance$0$1,777$0$1,777
Other Expenses$0$835$0$835
Total Functional Expenses$154,277$2,612$0$156,889
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees currently in place with the authority to act for the Foundation's Directors. If such a committee is created it will be required to keep contemporaneous minutes documenting its meetings and actions.”

Form 990, Part VI, Section B, Line 11B

“The completed draft Form 990 is emailed to the Foundation's Board members and officers prior to submission. They are requested to review it and direct any questions, corrections, or concerns to the Treasurer.”

Form 990, Part VI, Section C, Line 19

“The Foundation's governing documents and conflict of interest policy are on the Foundation's Web site, www.cave-research.org. Financial statements are available to any CRF member upon request. Financial statements are available to non-CRF members if the request is approved by a majority of the Foundation's Directors.”

Filing and Contact Details

Filer

Filer Name
Cave Research Foundation Inc
EIN
31-6052842
Phone
3017255877
Address
180 Hamilton Valley Rd, Cave City, KY 42127

Signing Officer

Name
Robert Hoke
Title
Treasurer
Phone
3017255877
Signed
2021-12-15

Organization Details

Principal Officer
David R West
Formed
1957
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
709
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“USES OF THE ENDOWMENT FUND: The Endowment Fund supports a variable number of graduate-level research grants that are awarded each year to support thesis research in fields related to cave and karst studies. Grant requests are reviewed by an independent committee of academic researchers working in cave and karst-related fields. Grants are normally not awarded directly to the recipient, but are sent to their university and the university administers the grant for the recipient. Grant recipients are required to publish their research results in a public document.”

Raw XML AppendixShowing 400 of 666 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Facilitate and support research, management, and interpretation of caves and karst resources in the United States and overseas; Promote the long-term conservation of caves and karst ecosystems; Explore, survey, and document all aspects of the underground environment; Assist government agencies and private landowners with management and protection of caves on their land.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt026252
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert B Hoke
IRS990/BooksInCareOfDetail/PhoneNum03017255877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06304 Kaybro St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laurel
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020707
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080139
IRS990/CashNonInterestBearingGrp/EOYAmt0163039
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026252
IRS990/CYGrantsAndSimilarPaidAmt07050
IRS990/CYInvestmentIncomeAmt060273
IRS990/CYOtherExpensesAmt0149839
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137479
IRS990/CYRevenuesLessExpensesAmt067115
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0156889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026057
IRS990/DepreciationDepletionGrp/TotalAmt026057
IRS990/Desc0CAVE AND KARST RESEARCH, MANAGEMENT, AND CARTOGRAPHY: The primary focus of the Foundation is assisting government land managers who are responsible for cave and karst areas. Support includes inventorying caves and karst features, developing management plans to protect these unique resources, constructing protective gates on sensitive caves, performing biological and other inventories in the caves, and systematically mapping the caves. Cooperative agreements are in place with the Mammoth Cave National Park, Carlsbad Caverns NP, Buffalo National River, Mark Twain National Forest, Lava Beds National Monument, Sequoia-Kings Canyon NP, and others. The Foundation has a pool of over 200 active volunteers who do the actual work under the guidance of the various agency land managers. Over 12,000 hours of volunteer time were donated to the Foundation in 2020-21.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0126989
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0David R West
IRS990/Form990PartVIISectionAGrp/PersonNm1Kayla N Sapkota
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward C Klausner
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert B Hoke
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert N Lerch
IRS990/Form990PartVIISectionAGrp/PersonNm5Derek C Bristol
IRS990/Form990PartVIISectionAGrp/PersonNm6Benjamin V Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark D Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8John T M Lyles
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm10Joyce E Hoffmaster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0224004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01777
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01777
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060273
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0492931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0551674
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493910
IRS990/LandBldgEquipCostOrOtherBssAmt01031980
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Facilitate and support research, management, and interpretation of caves and karst resources in the United States and overseas; Promote the long-term conservation of caves and karst ecosystems; Explore, survey, and document all aspects of the underground environment; Assist government agencies and private landowners with management and protection of caves on their land.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01442747
IRS990/NetAssetsOrFundBalancesEOYAmt01509862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01442747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01509862
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023855
IRS990/OccupancyGrp/TotalAmt023855
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cave research, mapping, and cave managemernt
IRS990/OtherExpensesGrp/Desc1Publication and sale of cave related books and maps
IRS990/OtherExpensesGrp/Desc2Administrative expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2835
IRS990/OtherExpensesGrp/ProgramServicesAmt077077
IRS990/OtherExpensesGrp/ProgramServicesAmt120238
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt077077
IRS990/OtherExpensesGrp/TotalAmt120238
IRS990/OtherExpensesGrp/TotalAmt2835
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0David R West
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Payments for cave research and mgmt
IRS990/ProgramServiceRevenueGrp/Desc1Sales of cave-related books and maps
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119495
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION AND DISTRIBUTION OF CAVE-RELATED BOOKS AND MAPS: The Foundation publishes and distributes a variety of cave-related technical, scientific, and popular books and maps related to the science, history, exploration, and management of caves and karst landforms. Most of the books are sold through the visitor centers in national parks that contain caves.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020238
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019495
IRS990/ProgSrvcAccomActy3Grp/Desc0GRADUATE RESEARCH GRANTS: The Foundation awards a variable number of graduate-level research grants each year to support thesis research in fields related to cave and karst studies. The grants are awarded solely on the merits of the grant requests. Grant requests are reviewed by an independent committee of academic researchers working in cave and karst-related fields. Grants are normally not awarded directly to the recipient, but are sent to their university and the university administers the grant for the recipient. Grant recipients are required to publish their research results in a public document, which can be the Foundation's "CRF Newsletter" or other appropriate publication. There were three grants awarded in 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07050
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt046509
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146897
IRS990/PYRevenuesLessExpensesAmt0860
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,862
Liabilities
$0
Net assets
$1,509,862
Revenue
$224,004
Expenses
$156,889
Net income
$67,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.29$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.24$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.22$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.31$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.22$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.28$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.17$0.00