Civic Intelligence

The Cradle Foundation

990 • Fiscal year 2019 • EIN 45-0506764

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 15, 2020

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

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$197,064

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$14,054,953

Down $1,794,575 (-11%) from 2018

Net Assets

Down

$7,940,348

Down $2,134,364 (-21%) from 2018

Liabilities

Up

$6,114,605

Up $339,789 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$2,253,983

Down $491,688 (-18%) from 2018

Expenses

Up

$3,829,703

Up $516,225 (+16%) from 2018

Net Income

Down

-$1,575,720

Down $1,007,913 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$14,054,953
Liabilities$6,114,605
Net Assets$7,940,348
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$2,253,983
Expenses$3,829,703
Net Income-$1,575,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,893,513
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$15,348,414$13,399,927▼ $1,948,487
Cash and Non-Interest-Bearing Accounts$93,146$382,845▲ $289,699
Pledges and Grants Receivable$287,928$183,295▼ $104,633
Accounts Receivable$33,601$55,546▲ $21,945
Savings and Temporary Cash Investments$41,638$0▼ $41,638
Prepaid Expenses and Deferred Charges$42,649$32,443▼ $10,206
Land, Buildings, and Equipment, Net$2,152$897▼ $1,255
Other Notes and Loans Receivable, Net$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,849,528$14,054,953▼ $1,794,575
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,200,000$4,000,000▼ $200,000
Other Liabilities$1,190,345$1,727,776▲ $537,431
Accounts Payable and Accrued Expenses$274,182$297,454▲ $23,272
Deferred Revenue$110,289$89,375▼ $20,914
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,774,816$6,114,605▲ $339,789
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,041,688$4,769,912▲ $728,224
Unrestricted Net Assets$5,292,991$2,582,177▼ $2,710,814
Temporarily Rstr Net Assets$740,033$588,259▼ $151,774
Total Net Assets Fund Balance$10,074,712$7,940,348▼ $2,134,364
Total Liabilities and Net Assets / Fund Balance$15,849,528$14,054,953▼ $1,794,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$897$18,494$19,391
Other Land Buildings-$11,060$11,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,183,083-▲ $74,257$371,162$4,886,178
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah O'DonnellVP, MarketingFT$19,101$19,101

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
HUB International Midwest LtdFundraising Counsel455 N City Front Plaza Drive, Chicago, IL 60611$151,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,573
Program Service Revenue
$0
Investment Income
$820,930
Other Revenue
$21,480
All Other Contributions
$1,019,131
Change in Net Assets
$-1,575,720

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$45,803Fair Market Value (FMV)
Total Noncash Contributions10$45,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,253,983
Revenue Not Reported on Form 990
$-351,194
Total Revenue per Audited Statements
$1,902,789
Total Revenue per Form 990
$2,253,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,965,000
Other Expenses$481,127
Total Fundraising Expense$475,291
Salaries, Compensation, and Employee Benefits$383,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,965,000--$2,965,000
Other Salaries and Wages-$95,823$218,863$314,686
Fees for Services Other-$40,689$162,945$203,634
Interest-$119,112-$119,112
Payroll Taxes-$21,538$47,352$68,890
All Other Expenses-$28,567$10,401$38,968
Occupancy-$22,988$499$23,487
Depreciation Depletion-$22,148-$22,148
Insurance-$21,367-$21,367
Fees for Service Investment Mgmnt Fees-$8,425$9,375$17,800
Advertising--$14,354$14,354
Office Expenses-$2,762$2,381$5,143
Conferences and Meetings-$1,135$1,212$2,347
Other Expenses-$40$2,279$2,319
Travel-$459$556$1,015
Total Functional Expenses$2,965,000$389,412$475,291$3,829,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,037,153
Expenses per Audited Statements$3,829,703
Total Expenses per Form 990$3,829,703
Expenses Not Reported on Form 990$207,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cradle SocietyEvanston, IL501(c)(3)Support the operations of The Cradle.$2,965,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,342
Fundraising Direct Expenses$207,450
Gaming Gross Income$16,515
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cradle Ball$307,187$136,216$29,069$107,147
Golf Event$153,244$38,132$5,289$32,843
Total Events$620,299$227,857$207,450$20,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,727,776
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 organizations financial statements are posted on The Cradle Societys 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 Development 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
In Care Of
% KIMBERLEY PEREZ
Phone
8474755800
Address
2049 Ridge Avenue, Evanston, IL 60201

Signing Officer

Name
Kimberley Perez
Title
President & CEO
Phone
8474755800
Signed
2020-03-15
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
96

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Financial Statement Notes

Part V, line 4:

“The Cradle Foundations 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, 2019. 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 207,450.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 207,450.”

Raw XML AppendixShowing 400 of 660 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/GrantsToDomesticOrgsGrp/TotalAmt02965000
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01932520
IRS990/GrossReceiptsAmt03893513
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021367
IRS990/InsuranceGrp/TotalAmt021367
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0119112
IRS990/InterestGrp/TotalAmt0119112
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0320490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015348414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013399927
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897
IRS990/LandBldgEquipCostOrOtherBssAmt030451
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01432080
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Cradle Foundations mission is to raise and manage funds for the sole purpose of supporting The Cradles adoption programs and services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04000000
IRS990/NetAssetsOrFundBalancesBOYAmt010074712
IRS990/NetAssetsOrFundBalancesEOYAmt07940348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03892
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016515
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-558644
IRS990/NoncashContributionsAmt045803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0499
IRS990/OccupancyGrp/ManagementAndGeneralAmt022988
IRS990/OccupancyGrp/TotalAmt023487
IRS990/OfficeExpensesGrp/FundraisingAmt02381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/TotalAmt05143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND RESEARCH
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/FundraisingAmt0965
IRS990/OtherExpensesGrp/FundraisingAmt12873
IRS990/OtherExpensesGrp/FundraisingAmt21236
IRS990/OtherExpensesGrp/FundraisingAmt32279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/TotalAmt02264
IRS990/OtherExpensesGrp/TotalAmt12873
IRS990/OtherExpensesGrp/TotalAmt24296
IRS990/OtherExpensesGrp/TotalAmt32319
IRS990/OtherLiabilitiesGrp/BOYAmt01190345
IRS990/OtherLiabilitiesGrp/EOYAmt01727776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01073
IRS990/OtherRevenueTotalAmt01073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314686
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt047352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021538
IRS990/PayrollTaxesGrp/TotalAmt068890
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04041688
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04769912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032443
IRS990/PrincipalOfficerNm0KIMBERLEY PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01745174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02475000
IRS990/PYInvestmentIncomeAmt0931083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0463782
IRS990/PYOtherRevenueAmt069414
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-567807
IRS990/PYSalariesCompEmpBnftPaidAmt0374696
IRS990/PYTotalExpensesAmt03313478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02745671
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1575720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362181994
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02965000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CRADLE SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02965000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05183083
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04886178
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074257
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0371162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04320659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04456147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt094560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04520361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04320659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0425606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05060882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-630634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04520361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0391568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0301455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05333494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05060882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-88625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0208987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019391
IRS990ScheduleD/ExpensesNotReportedAmt0207450
IRS990ScheduleD/ExpensesSubtotalAmt03829703
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-558644
IRS990ScheduleD/OtherExpensesIncludedAmt0207450

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,054,953
Liabilities
$6,114,605
Net assets
$7,940,348
Revenue
$2,253,983
Expenses
$3,829,703
Net income
-$1,575,720
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
2019Detailed filing. Detailed filing data is available for this year.$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