Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$14,307,916
Up $252,963 (+1.8%) from 2019
Net Assets
Down$7,591,887
Down $348,461 (-4.4%) from 2019
Liabilities
Up$6,716,029
Up $601,424 (+9.8%) from 2019
Revenue
Up$2,842,339
Up $588,356 (+26%) from 2019
Expenses
Down$3,371,230
Down $458,473 (-12%) from 2019
Net Income
Up-$528,891
Up $1,046,829 (+66%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,399,927 | $13,722,117 | ▲ $322,190 |
| Cash and Non-Interest-Bearing Accounts | $382,845 | $363,717 | ▼ $19,128 |
| Pledges and Grants Receivable | $183,295 | $202,844 | ▲ $19,549 |
| Accounts Receivable | $55,546 | $0 | ▼ $55,546 |
| Prepaid Expenses and Deferred Charges | $32,443 | $18,790 | ▼ $13,653 |
| Land, Buildings, and Equipment, Net | $897 | $448 | ▼ $449 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| 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 | $14,054,953 | $14,307,916 | ▲ $252,963 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,000,000 | $4,000,000 | → $0 |
| Other Liabilities | $1,727,776 | $2,681,271 | ▲ $953,495 |
| Accounts Payable and Accrued Expenses | $297,454 | $21,758 | ▼ $275,696 |
| Deferred Revenue | $89,375 | $13,000 | ▼ $76,375 |
| 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 | $6,114,605 | $6,716,029 | ▲ $601,424 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,358,171 | $4,792,323 | ▼ $565,848 |
| Net Assets Without Donor Restrictions | $2,582,177 | $2,799,564 | ▲ $217,387 |
| Total Net Assets Fund Balance | $7,940,348 | $7,591,887 | ▼ $348,461 |
| Total Liabilities and Net Assets / Fund Balance | $14,054,953 | $14,307,916 | ▲ $252,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $448 | $18,943 | $19,391 |
| Other Land Buildings | - | $11,060 | $11,060 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,886,177 | - | ▲ $502,100 | $330,827 | $5,057,450 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Simone Wheeler | VP Development | FT | $41,204 | $41,204 |
| Name | Title |
|---|---|
| Joel E Solomon | Chair & Treasurer |
| Kimberley Perez | President & CEO |
| Corry Connelly | Director |
| Therese Fauerbach | Director |
| Phyllis S Thomas | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $45,903 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $45,903 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,545,000 |
| Salaries, Compensation, and Employee Benefits | $462,983 |
| Total Fundraising Expense | $421,917 |
| Other Expenses | $363,247 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,545,000 | - | - | $2,545,000 |
| Other Salaries and Wages | - | $134,858 | $247,411 | $382,269 |
| Fees for Services Other | - | $40,695 | $77,900 | $118,595 |
| Interest | - | $100,461 | - | $100,461 |
| Payroll Taxes | - | $26,364 | $54,350 | $80,714 |
| Other Expenses | - | $21,852 | $5,790 | $27,642 |
| Depreciation Depletion | - | $20,550 | $449 | $20,999 |
| Insurance | - | $20,833 | - | $20,833 |
| Occupancy | - | $17,457 | - | $17,457 |
| Fees for Service Investment Mgmnt Fees | - | $6,466 | $7,022 | $13,488 |
| All Other Expenses | - | $5,308 | $2,675 | $7,983 |
| Advertising | - | - | $7,757 | $7,757 |
| Conferences and Meetings | - | $3,374 | $4,208 | $7,582 |
| Office Expenses | - | $912 | $1,034 | $1,946 |
| Travel | - | $352 | $617 | $969 |
| Total Functional Expenses | $2,545,000 | $404,313 | $421,917 | $3,371,230 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,476,721 |
| Expenses per Audited Statements | $3,371,230 |
| Total Expenses per Form 990 | $3,371,230 |
| Expenses Not Reported on Form 990 | $105,491 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Cradle Society | Evanston, IL | 501(c)(3) | Support the operations of The Cradle. | $2,545,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $105,491 |
| Fundraising Gross Income | $78,496 |
| Gaming Gross Income | $4,100 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cradle Ball | $270,526 | $81,196 | $29,036 | $52,160 |
| Total Events | $277,612 | $82,596 | $105,491 | $-22,895 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $2,681,271 |
“The sole corporate member of The Cradle Foundation is the Cradle.”
“The Cradle approves the Board of Directors for The Cradle Foundation.”
“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.”
“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.”
“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).”
“The Vice President of Development works for the organization but through a common paymaster agreement is compensated by a related organization, The Cradle Society.”
“The Cradle Foundations endowment funds are intended for the support of general operations, the Nursery, and a post-adoption counselor.”
“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, 2020. The Organizations file Form 990 in the U.S. federal jurisdiction and in the State of Illinois.”
“Special Events Expense 105,491.”
“Special Events Expense 105,491.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 297454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting The Cradle's adoption programs and services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7757 |
| IRS990/AllOtherContributionsAmt | 0 | 1284463 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLEY PEREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474755800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2049 RIDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Evanston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 363717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4208 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 195016 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1479479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2545000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1385755 |
| IRS990/CYOtherExpensesAmt | 0 | 363247 |
| IRS990/CYOtherRevenueAmt | 0 | -22895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -528891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462983 |
| IRS990/CYTotalExpensesAmt | 0 | 3371230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 421917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2842339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 449 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20999 |
| IRS990/Desc | 0 | Support the operations of The Cradle. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5358171 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4792323 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2545000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 77900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118595 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 7022 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6466 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimberley Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Simone Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joel E Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Phyllis S Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Therese Fauerbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Corry Connelly |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 194970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 195016 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105491 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78496 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1140281 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 4100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 2545000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2545000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2545000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1728134 |
| IRS990/GrossReceiptsAmt | 0 | 3535683 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20833 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 100461 |
| IRS990/InterestGrp/TotalAmt | 0 | 100461 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13399927 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13722117 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30451 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 587853 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CRADLE FOUNDATIONS MISSION IS TO RAISE AND MANAGE FUNDS FOR THE SOLE PURPOSE OF SUPPORTING THE CRADLES ADOPTION PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7940348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7591887 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1140281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1140281 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26995 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26995 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4100 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4100 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 180430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2582177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2799564 |
| IRS990/NoncashContributionsAmt | 0 | 45903 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17457 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS & MAINTENANC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2996 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1578 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1727776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2681271 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 247411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382269 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 54350 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 183295 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 202844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18790 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLEY PEREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1411573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2965000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 820930 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 481127 |
| IRS990/PYOtherRevenueAmt | 0 | 21480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1575720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383576 |
| IRS990/PYTotalExpensesAmt | 0 | 3829703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2253983 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -528891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 362181994 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2545000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE CRADLE SOCIETY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2545000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4886177 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5057450 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 502100 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 330827 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5183083 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4886178 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 74257 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 371162 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4320659 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4456147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 230048 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 94560 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4520361 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4320659 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 222904 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 425606 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5060882 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | -630634 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4520361 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 391568 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 301455 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19391 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 105491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3371230 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 180430 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 105491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11060 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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