Civic Intelligence

The Cradle Foundation

990 • Fiscal year 2018 • EIN 45-0506764

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 09, 2019

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

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$205,165

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$15,849,528

Up $314,050 (+2.0%) from 2017

Net Assets

Up

$10,074,712

Up $210,866 (+2.1%) from 2017

Liabilities

Up

$5,774,816

Up $103,184 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$2,745,671

Up $300,402 (+12%) from 2017

Expenses

Up

$3,313,478

Up $165,502 (+5.3%) from 2017

Net Income

Up

-$567,807

Up $134,900 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$15,849,528
Liabilities$5,774,816
Net Assets$10,074,712
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$2,745,671
Expenses$3,313,478
Net Income-$567,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,824,459
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$14,776,482$15,348,414▲ $571,932
Pledges and Grants Receivable$76,281$287,928▲ $211,647
Cash and Non-Interest-Bearing Accounts$500,337$93,146▼ $407,191
Prepaid Expenses and Deferred Charges$36,892$42,649▲ $5,757
Savings and Temporary Cash Investments$110,963$41,638▼ $69,325
Accounts Receivable$30,876$33,601▲ $2,725
Land, Buildings, and Equipment, Net$3,647$2,152▼ $1,495
Total Assets$15,535,478$15,849,528▲ $314,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,600,000$4,200,000▼ $400,000
Other Liabilities$676,923$1,190,345▲ $513,422
Accounts Payable and Accrued Expenses$263,959$274,182▲ $10,223
Deferred Revenue$130,750$110,289▼ $20,461
Total Liabilities$5,671,632$5,774,816▲ $103,184
Net Assets / Fund Balance
Unrestricted Net Assets$5,453,456$5,292,991▼ $160,465
Permanently Rstr Net Assets$4,012,142$4,041,688▲ $29,546
Temporarily Rstr Net Assets$398,248$740,033▲ $341,785
Total Net Assets Fund Balance$9,863,846$10,074,712▲ $210,866
Total Liabilities and Net Assets / Fund Balance$15,535,478$15,849,528▲ $314,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,152$17,239$19,391
Other Land Buildings$0$11,060$11,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,320,659-▲ $230,048$94,560$4,456,147
2016$4,520,361$3,000▲ $222,904$425,606$4,320,659
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah O'DonnellVP, MarketingFT$74,066$74,066

Board Members and Trustees

NameTitle
Joel E SolomonChair & Treasurer
Kimberley PerezPresident & CEO
Therese FauerbachDirector
Phyllis S ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,174
Program Service Revenue
$0
Investment Income
$931,083
Other Revenue
$69,414
All Other Contributions
$1,360,158
Change in Net Assets
$-567,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$982,739
Total Revenue per Audited Statements
$3,728,410
Total Revenue per Form 990
$2,745,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,475,000
Other Expenses$463,782
Total Fundraising Expense$409,200
Salaries, Compensation, and Employee Benefits$374,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,475,000--$2,475,000
Other Salaries and Wages-$71,189$133,483$204,672
Interest-$148,544-$148,544
Fees for Services Other-$24,573$101,894$126,467
Current Officers, Directors, Trustees, and Key Employees-$37,800$79,732$117,532
Office Expenses-$45,606$24,861$70,467
Occupancy-$28,349-$28,349
Other Employee Benefits--$24,061$24,061
Insurance-$24,005-$24,005
Depreciation Depletion-$22,847-$22,847
Payroll Taxes-$7,309$14,611$21,920
Advertising-$154$14,153$14,307
Information Technology-$11,015-$11,015
Conferences and Meetings-$4,493$6,268$10,761
Pension Plan Contributions-$2,176$4,335$6,511
All Other Expenses-$1,158$4,279$5,437
Travel--$1,523$1,523
Other Expenses-$60-$60
Total Functional Expenses$2,475,000$429,278$409,200$3,313,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,517,544
Expenses per Audited Statements$3,313,478
Total Expenses per Form 990$3,313,478
Expenses Not Reported on Form 990$204,066
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.$2,475,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,190
Fundraising Direct Expenses$204,066
Gaming Gross Income$28,290
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cradle Gala$311,327$148,745$17,846$130,899
Golf Event$153,766$45,990$5,834$40,156
Total Events$630,206$245,190$204,066$41,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,190,345
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
No
Other officer compensation reviewed
No
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 11B

“Management works with the auditors in the preparation of the Form 990 and provides a copy of the prepared Form 990 to the Board Finance/Audit Committee and the full Board 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 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 Society'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).”

Form 990, Part VII:

“The Vice President of Marketing works for the organization but through a common paymaster agreement is compensated by a related organization, The Cradle Society.”

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 & CEO
Phone
8474755800
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Perez
Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
105

Preparer

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

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, 2018. The Organizations file Form 990 in the U.S. federal jurisdiction and in the State of Illinois.”

Part XI, Line 2D - Other Adjustments:

“Special Events Expense 204,066.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 204,066.”

Raw XML AppendixShowing 400 of 595 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0605259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0605259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041124
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028290
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0778673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028349
IRS990/OccupancyGrp/TotalAmt028349
IRS990/OfficeExpensesGrp/FundraisingAmt024861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045606
IRS990/OfficeExpensesGrp/TotalAmt070467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024061
IRS990/OtherExpensesGrp/Desc0Dues & License Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherLiabilitiesGrp/BOYAmt0676923
IRS990/OtherLiabilitiesGrp/EOYAmt01190345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204672
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07309
IRS990/PayrollTaxesGrp/TotalAmt021920
IRS990/PensionPlanContributionsGrp/FundraisingAmt04335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02176
IRS990/PensionPlanContributionsGrp/TotalAmt06511
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04012142
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04041688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042649
IRS990/PrincipalOfficerNm0Kimberley Perez
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01533576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02250518
IRS990/PYInvestmentIncomeAmt0870879
IRS990/PYOtherExpensesAmt0348984
IRS990/PYOtherRevenueAmt040814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-702707
IRS990/PYSalariesCompEmpBnftPaidAmt0548474
IRS990/PYTotalExpensesAmt03147976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02445269
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-567807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041638
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/SupportAmt02475000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Cradle Society
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02475000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04320659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04456147
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230048
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt094560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04520361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04320659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0425606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05060882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-630634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04520361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0391568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0301455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05333494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05060882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-88625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0208987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05041525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0130140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05333494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0527164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0365335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019391
IRS990ScheduleD/ExpensesNotReportedAmt0204066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03313478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0778673
IRS990ScheduleD/OtherExpensesIncludedAmt0204066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01190345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/OtherRevenueAmt0204066
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90700
IRS990ScheduleD/RevenueNotReportedAmt0982739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02745671
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, 2018. The Organizations file Form 990 in the U.S. federal jurisdiction and in the State of Illinois.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events Expense 204,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special Events Expense 204,066.
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/TermEndowmentBalanceEOYPct00.09300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02152
IRS990ScheduleD/TotalExpensesPerForm990Amt03313478
IRS990ScheduleD/TotalLiabilityAmt01190345
IRS990ScheduleD/TotalRevenuePerForm990Amt02745671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03728410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03517544
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0A state license is not required in the state of Illinois to operate raffles.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0385016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0107776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0114658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt013388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cradle Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt063888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt039842
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt024280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0128010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0311327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0153766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0165113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0630206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041124
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03251
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028290
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028290
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028290
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Kimberley Perez
IRS990ScheduleG/LicensedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,849,528
Liabilities
$5,774,816
Net assets
$10,074,712
Revenue
$2,745,671
Expenses
$3,313,478
Net income
-$567,807
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
2018Detailed filing. Detailed filing data is available for this year.$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