Civic Intelligence

The Cradle Foundation

990 • Fiscal year 2016 • EIN 45-0506764

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.cradle.org
2049 Ridge AvenueEvanston, IL 60201

(847) 475-5800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$184,724

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,024,089

Up $104,928 (+0.7%) from 2015

Net Assets

Down

$9,385,796

Down $5,095,225 (-35%) from 2015

Liabilities

Up

$5,638,293

Up $5,200,153 (+1187%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Up

$3,029,095

Up $1,142,154 (+61%) from 2015

Expenses

Up

$9,370,611

Up $5,795,889 (+162%) from 2015

Net Income

Down

-$6,341,516

Down $4,653,735 (-276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,022,325Liabilities 2011: $285,793Net Assets 2011: $16,736,5322011Assets 2012: $17,459,009Liabilities 2012: $424,996Net Assets 2012: $17,034,0132012Assets 2013: $17,933,907Liabilities 2013: $417,230Net Assets 2013: $17,516,6772013Assets 2014: $17,235,773Liabilities 2014: $445,376Net Assets 2014: $16,790,3972014Assets 2015: $14,919,161Liabilities 2015: $438,140Net Assets 2015: $14,481,0212015Assets 2016: $15,024,089Liabilities 2016: $5,638,293Net Assets 2016: $9,385,7962016Assets 2017: $15,535,478Liabilities 2017: $5,671,632Net Assets 2017: $9,863,8462017Assets 2018: $15,849,528Liabilities 2018: $5,774,816Net Assets 2018: $10,074,7122018Assets 2019: $14,054,953Liabilities 2019: $6,114,605Net Assets 2019: $7,940,3482019Assets 2020: $14,307,916Liabilities 2020: $6,716,029Net Assets 2020: $7,591,8872020Assets 2021: $14,544,905Liabilities 2021: $5,328,911Net Assets 2021: $9,215,9942021Assets 2022: $10,772,249Liabilities 2022: $5,849,422Net Assets 2022: $4,922,8272022Assets 2023: $11,864,070Liabilities 2023: $5,635,166Net Assets 2023: $6,228,9042023Assets 2024: $13,764,979Liabilities 2024: $7,106,813Net Assets 2024: $6,658,1662024

Highlighted filing

2016

Assets$15,024,089
Liabilities$5,638,293
Net Assets$9,385,796
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,822,785Expenses 2011: $3,112,413Net Income 2011: -$1,289,6282011Expenses 2012: $3,980,3222012Expenses 2013: $3,726,1672013Revenue 2014: $2,426,978Expenses 2014: $4,385,342Net Income 2014: -$1,958,3642014Revenue 2015: $1,886,941Expenses 2015: $3,574,722Net Income 2015: -$1,687,7812015Revenue 2016: $3,029,095Expenses 2016: $9,370,611Net Income 2016: -$6,341,5162016Revenue 2017: $2,445,269Expenses 2017: $3,147,976Net Income 2017: -$702,7072017Revenue 2018: $2,745,671Expenses 2018: $3,313,478Net Income 2018: -$567,8072018Revenue 2019: $2,253,983Expenses 2019: $3,829,703Net Income 2019: -$1,575,7202019Revenue 2020: $2,842,339Expenses 2020: $3,371,230Net Income 2020: -$528,8912020Revenue 2021: $2,396,350Expenses 2021: $3,430,252Net Income 2021: -$1,033,9022021Revenue 2022: $3,326,076Expenses 2022: $3,674,549Net Income 2022: -$348,4732022Revenue 2023: $4,654,660Expenses 2023: $4,234,097Net Income 2023: $420,5632023Revenue 2024: $2,927,150Expenses 2024: $5,311,490Net Income 2024: -$2,384,3402024

Highlighted filing

2016

Revenue$3,029,095
Expenses$9,370,611
Net Income-$6,341,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,288,041
Mission and Program Overview

Mission

The cradle foundations mission is to raise and manage funds for the sole purpose of supporting the cradles adoption programs and services.

Supporting The Cradle's adoption programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,467,943$14,260,325▲ $792,382
Savings and Temporary Cash Investments$184,012$404,270▲ $220,258
Cash and Non-Interest-Bearing Accounts$411,021$199,253▼ $211,768
Pledges and Grants Receivable$813,994$110,835▼ $703,159
Prepaid Expenses and Deferred Charges$25,211$46,416▲ $21,205
Land, Buildings, and Equipment, Net$3,480$2,690▼ $790
Accounts Receivable$13,500$300▼ $13,200
Total Assets$14,919,161$15,024,089▲ $104,928
Liabilities
Other Liabilities$0$5,200,477▲ $5,200,477
Accounts Payable and Accrued Expenses$325,796$271,878▼ $53,918
Deferred Revenue$112,344$165,938▲ $53,594
Total Liabilities$438,140$5,638,293▲ $5,200,153
Net Assets / Fund Balance
Unrestricted Net Assets$10,007,637$5,155,292▼ $4,852,345
Permanently Rstr Net Assets$3,903,080$3,995,716▲ $92,636
Temporarily Rstr Net Assets$570,304$234,788▼ $335,516
Total Net Assets Fund Balance$14,481,021$9,385,796▼ $5,095,225
Total Liabilities and Net Assets / Fund Balance$14,919,161$15,024,089▲ $104,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,690$14,010$16,700
Other Land Buildings$0$11,060$11,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,060,882$-630,634▲ $391,568$301,455$4,520,361
2014$5,333,494$25,000▼ $88,625$208,987$5,060,882
2013$5,041,525$130,140▲ $527,164$365,335$5,333,494
2012$5,585,714$-991,898▲ $620,679$172,970$5,041,525
2011$4,891,606$30,000▲ $766,397-$5,585,714
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke VossPresident (Left During Year)FT$153,625$31,099$184,724
Merrilee HelperActing PresidentPT-$149,485$149,485

Board Members and Trustees

NameTitle
James G Connelly IIIChair (Until 12/8/15)
Joel E SolomonChair/Treasurer
Therese FauerbachDirector
Phyllis ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,526
Program Service Revenue
$0
Investment Income
$519,015
Other Revenue
$46,554
All Other Contributions
$2,076,632
Change in Net Assets
$-6,341,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$131,310Fair Market Value
Total Noncash Contributions21$131,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,029,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,272,792
Total Revenue per Audited Statements
$4,301,888
Total Revenue per Form 990
$3,029,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,999,689
Total Fundraising Expense$864,344
Salaries, Compensation, and Employee Benefits$852,496
Other Expenses$518,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,999,689--$7,999,689
Other Salaries and Wages-$193,089$372,871$565,960
Current Officers, Directors, Trustees, and Key Employees--$153,114$153,114
Interest-$93,852-$93,852
Other Employee Benefits-$29,393$56,347$85,740
Office Expenses-$54,215$24,820$79,035
Payroll Taxes-$13,225$34,457$47,682
Advertising-$1,251$33,953$35,204
Travel--$27,762$27,762
Occupancy-$26,644$1,046$27,690
Depreciation Depletion-$26,654-$26,654
Fees for Services Other-$11,813$10,224$22,037
Insurance-$21,422-$21,422
Conferences and Meetings-$2,888$11,924$14,812
Information Technology-$13,714-$13,714
Fees for Services Accounting-$10,783-$10,783
All Other Expenses--$3,768$3,768
Other Expenses-$90$2,116$2,206
Total Functional Expenses$7,999,689$506,578$864,344$9,370,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,586,083
Expenses per Audited Statements$9,370,612
Total Expenses per Form 990$9,370,612
Expenses Not Reported on Form 990$215,471
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cradle SocietyEvanston, IL501 (c) (3)Support the operations of The Cradle.$7,999,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215,471
Fundraising Gross Income$212,854
Gaming Gross Income$49,171
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$220,304$100,555$24,806$75,749
Auto Show$150,885$26,394$8,360$18,034
Total Events$599,748$212,854$215,471$-2,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$5,200,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole corporate member of The Cradle Foundation is the Cradle.”

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

“The Cradle approves the Board of Directors for The Cradle Foundation.”

Form 990, Part VI, Section B, line 11

“Management works with the auditors in the preparation of the Form 990 and provides a copy of the prepared Form 990 to the Board Audit Committee for review prior to its filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Any known material conflict of interest which becomes relevant to any matter requiring action by the Board of Directors or any of its committees are to be disclosed to the Board of Directors or such committee, and such individual shall not vote on such matter, shall not use personal influence in connection with such matter, and shall not be counted in determining the quorum for the meeting. The minutes of such meeting will reflect the disclosure made, the abstinence from voting, and the exclusion from the count in determining the quorum for the meeting.”

Form 990, Part VI, Section B, line 15

“A compensation review occurs annually following the end of the fiscal year. In preparation for the discussion, a compensation survey is conducted which consists of a review of comparable adoption agency Form 990's, non-profit salary surveys, and publically available data from the Department of Labor and salary websites. The data is complied and compared to the current analyzed salaries of senior staff in relation to the organization's compensation philosophy and practices statement. Should there be indicators that an adjustment is necessary, recommendation is made with supportive data. The Compensation Committee determines if any increase will be approved considering both the data and the organization's ability to make the adjustment. The Compensation Committee's recommendation is approved by the Board of Directors which is documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are available upon request. The organization's financial statements are posted on The Cradle's website and are also available upon request. These documents are available for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Cradle Foundation
EIN
45-0506764
Phone
8474755800
Address
2049 Ridge Avenue, Evanston, IL 60201

Signing Officer

Name
Kimberley Perez
Title
President
Phone
8474755800
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberely Perez
Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
165

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net Asset Transfers 188,970.”

Financial Statement Notes

Part V, Line 4:

“The Cradle Foundation's endowment funds are intended for the support of general operations, the Nursery, and a post-adoption counselor.”

Part X, Line 2:

“The Cradle, the Foundation, and CAP have received determination letters from the Internal Revenue Service indicating they are tax-exempt organizations as provided in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal and state income taxes on income related to its exempt purpose. The Organizations follow the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organizations, and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities as of and for the year ended September 30, 2016. The Organizations file Form 990 in the U.S. federal jurisdiction and in the State of Illinois. The Organizations are generally no longer subject to examination by the Internal Revenue Service for years before fiscal 2013.”

Part XI, Line 2D - Other Adjustments:

“Special Events Expense 215,471.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 215,471.”

Raw XML AppendixShowing 400 of 622 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02690
IRS990/LandBldgEquipCostOrOtherBssAmt027760
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02043475
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Cradle Foundation's mission is to raise and manage funds for the sole purpose of supporting The Cradle's adoption programs and services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014481021
IRS990/NetAssetsOrFundBalancesEOYAmt09385796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2617
IRS990/NetIncomeFromGamingGrp/ExclusionAmt049171
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt049171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01057321
IRS990/NoncashContributionsAmt0131310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01046
IRS990/OccupancyGrp/ManagementAndGeneralAmt026644
IRS990/OccupancyGrp/TotalAmt027690
IRS990/OfficeExpensesGrp/FundraisingAmt024820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054215
IRS990/OfficeExpensesGrp/TotalAmt079035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0188970
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085740
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Dues/License Fees
IRS990/OtherExpensesGrp/FundraisingAmt0127605
IRS990/OtherExpensesGrp/FundraisingAmt14337
IRS990/OtherExpensesGrp/FundraisingAmt22116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/TotalAmt0127605
IRS990/OtherExpensesGrp/TotalAmt111882
IRS990/OtherExpensesGrp/TotalAmt22206
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05200477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0372871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565960
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013225
IRS990/PayrollTaxesGrp/TotalAmt047682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03903080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03995716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0813994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046416
IRS990/PrincipalOfficerNm0Kimberely Perez
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01431835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02279554
IRS990/PYInvestmentIncomeAmt0471171
IRS990/PYOtherExpensesAmt0291098
IRS990/PYOtherRevenueAmt0-16065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1687781
IRS990/PYSalariesCompEmpBnftPaidAmt01004070
IRS990/PYTotalExpensesAmt03574722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01886941
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6341516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404270
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362181994
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07999689
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Cradle
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07999689
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05060882
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-630634
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04520361
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0391568
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0301455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05333494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05060882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-88625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0208987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05041525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0130140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05333494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0527164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0365335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05585714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-991898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05041525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0620679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0172970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0102289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04891606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05585714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0766397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016700
IRS990ScheduleD/ExpensesNotReportedAmt0215471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09370612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01057321
IRS990ScheduleD/OtherExpensesIncludedAmt0215471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05200477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenueAmt0215471
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88390
IRS990ScheduleD/RevenueNotReportedAmt01272792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03029096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Cradle Foundation's endowment funds are intended for the support of general operations, the Nursery, and a post-adoption counselor.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Cradle, the Foundation, and CAP have received determination letters from the Internal Revenue Service indicating they are tax-exempt organizations as provided in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal and state income taxes on income related to its exempt purpose. The Organizations follow the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organizations, and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities as of and for the year ended September 30, 2016. The Organizations file Form 990 in the U.S. federal jurisdiction and in the State of Illinois. The Organizations are generally no longer subject to examination by the Internal Revenue Service for years before fiscal 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events Expense 215,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special Events Expense 215,471.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02690
IRS990ScheduleD/TotalExpensesPerForm990Amt09370612
IRS990ScheduleD/TotalLiabilityAmt05200477
IRS990ScheduleD/TotalRevenuePerForm990Amt03029096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04301888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09586083
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0A state license is not required in the state of Illinois to operate raffles.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0386894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0119749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0142654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0215471
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011763
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auto Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt042522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt070476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0127826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0220304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0228559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0599748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,024,089
Liabilities
$5,638,293
Net assets
$9,385,796
Revenue
$3,029,095
Expenses
$9,370,611
Net income
-$6,341,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.11$6.66$2.93$5.31$2.38
2023Summary only. Only limited summary data is available for this year.$11.9$5.64$6.23$4.65$4.23$0.42
2022Summary only. Only limited summary data is available for this year.$10.8$5.85$4.92$3.33$3.67$0.35
2021Summary only. Only limited summary data is available for this year.$14.5$5.33$9.22$2.40$3.43$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$6.72$7.59$2.84$3.37$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.11$7.94$2.25$3.83$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$5.77$10.1$2.75$3.31$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.67$9.86$2.45$3.15$0.70
2016Detailed filing. Detailed filing data is available for this year.$15.0$5.64$9.39$3.03$9.37$6.34
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.44$14.5$1.89$3.57$1.69
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.45$16.8$2.43$4.39$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.42$17.5$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.42$17.0$3.98
2011Summary only. Only limited summary data is available for this year.$17.0$0.29$16.7$1.82$3.11$1.29