Civic Intelligence

Cromarty Foundation

990PF • Fiscal year 2016 • EIN 38-3565496

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
PO Box 443Oakley, UT 84055

(801) 971-3176

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-431%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$265,467

Down $29,934 (-10%) from 2015

Net Assets

Down

$265,467

Down $29,934 (-10%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$6,942

Up $239 (+3.6%) from 2015

Expenses

Up

$36,876

Up $8,238 (+29%) from 2015

Net Income

Down

-$29,934

Down $7,999 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $283,508Liabilities 2011: $12011Assets 2012: $276,552Liabilities 2012: $02012Assets 2013: $262,908Liabilities 2013: $02013Assets 2014: $317,336Liabilities 2014: $1Net Assets 2014: $317,3362014Assets 2015: $295,401Liabilities 2015: $1Net Assets 2015: $295,4012015Assets 2016: $265,467Liabilities 2016: $0Net Assets 2016: $265,4672016Assets 2017: $273,773Liabilities 2017: $02017Assets 2018: $287,356Liabilities 2018: $02018Assets 2019: $247,500Liabilities 2019: $02019Assets 2020: $268,350Liabilities 2020: $02020Assets 2021: $230,878Liabilities 2021: $1Net Assets 2021: $230,8782021Assets 2022: $220,052Liabilities 2022: $1Net Assets 2022: $220,0522022Assets 2023: $218,120Liabilities 2023: $1Net Assets 2023: $218,1202023Assets 2024: $164,299Liabilities 2024: $0Net Assets 2024: $164,2992024

Highlighted filing

2016

Assets$265,467
Liabilities$0
Net Assets$265,467
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $20,533Expenses 2011: $19,812Net Income 2011: $7212011Revenue 2012: $13,168Expenses 2012: $20,124Net Income 2012: -$6,9562012Revenue 2013: $29,894Expenses 2013: $43,538Net Income 2013: -$13,6442013Revenue 2014: $102,016Expenses 2014: $47,588Net Income 2014: $54,4282014Revenue 2015: $6,703Expenses 2015: $28,638Net Income 2015: -$21,9352015Revenue 2016: $6,942Expenses 2016: $36,876Net Income 2016: -$29,9342016Revenue 2017: $8,950Expenses 2017: $12,500Net Income 2017: -$3,5502017Revenue 2018: $21,601Expenses 2018: $21,100Net Income 2018: $5012018Revenue 2019: $9,112Expenses 2019: $24,100Net Income 2019: -$14,9882019Revenue 2020: $23,064Expenses 2020: $18,600Net Income 2020: $4,4642020Revenue 2021: $4,635Expenses 2021: $33,809Net Income 2021: -$29,1742021Revenue 2022: $24,102Expenses 2022: $35,036Net Income 2022: -$10,9342022Revenue 2023: $11,370Expenses 2023: $12,703Net Income 2023: -$1,3332023Revenue 2024: $22Expenses 2024: $52,087Net Income 2024: -$52,0652024

Highlighted filing

2016

Revenue$6,942
Expenses$36,876
Net Income-$29,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LC FLOODPresidentPT$0--
ELIZABETH D MOONEYVice PresidePT$0--
ROBERT B DEANS IIITreasurerPT$0--
MARK J STASASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Cromarty Foundation Inc
EIN
38-3565496
Phone
8019713176
Address
PO BOX 443, OAKLEY, UT 84055

Signing Officer

Name
Mary Lc Flood
Title
President
Phone
8019713176
Signed
2017-11-08

Preparer

Firm
Mountain Tax Inc
Address
1821 SIDEWINDER DR STE 3, PARK CITY, UT 84060
Preparer
Bonnie B Daniloff
Phone
4356580300
Raw XML AppendixShowing 400 of 503 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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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 682138
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PARK CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084068
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BONNIE B DANILOFF
IRS990PF/StatementsRegardingActyGrp/PhoneNum04356580300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE ORGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE ORGN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE ORGN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SUMMIT LAND CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LOAVES & FISHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PEACE HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WATERFRONT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NORTH SHORE WILDLIFE SANTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PENN STATE HERSHEY MED CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHRISTIAN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FRIENDS OF BAILEY ARBORETUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NORTH SHORE SHELTERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SWEET BRIAR COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11ST PAULS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12CASTAWAY CRITTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0SUMMIT LAND CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1LOAVES & FISHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2PEACE HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3WATERFRONT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4NORTHSHORE WILDLIFE SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5PENN STATE HERSHEY MED CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6CHRISTIAN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt7FRIENDS OF BAILEY ARBORETUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt8NORTH SHORE SHELTERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt9SWEET BRIAR COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt10HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt11ST PAULS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt12CASTAWAY CRITTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt011765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1301A MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 682141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 W END AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5500 UNIVERSITY AVE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 683480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9134 CHAPEL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt107790 GRAYSON RD

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,467
Liabilities
$0
Net assets
$265,467
Revenue
$6,942
Expenses
$36,876
Net income
-$29,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.00$0.52$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.11$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.24$0.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.05$0.34$0.29
2020Summary only. Only limited summary data is available for this year.$2.68$0.00$0.23$0.19$0.04
2019Summary only. Only limited summary data is available for this year.$2.48$0.00$0.09$0.24$0.15
2018Summary only. Only limited summary data is available for this year.$2.87$0.00$0.22$0.21$0.01
2017Summary only. Only limited summary data is available for this year.$2.74$0.00$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.07$0.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.07$0.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.02$0.48$0.54
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$0.30$0.44$0.14
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$0.13$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$2.84$0.00$0.21$0.20$0.01