Civic Intelligence

Cave Conservancy Foundation

990 • Fiscal year 2012 • EIN 52-1591149

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization Profilewww.caveconservancyfoundation.org
13131 Overhill Lake Lane23059
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,349,071

Up $29,169 (+2.2%) from 2011

Net Assets

Down

$483,969

Down $359,666 (-43%) from 2011

Liabilities

Up

$865,102

Up $388,835 (+82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$257,976

Up $2,107 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,319,902Liabilities 2011: $476,267Net Assets 2011: $843,6352011Assets 2012: $1,349,071Liabilities 2012: $865,102Net Assets 2012: $483,9692012Assets 2013: $1,390,482Liabilities 2013: $818,556Net Assets 2013: $571,9262013Assets 2014: $1,494,886Liabilities 2014: $779,807Net Assets 2014: $715,0792014Assets 2015: $1,538,969Liabilities 2015: $729,546Net Assets 2015: $809,4232015Assets 2016: $1,564,087Liabilities 2016: $0Net Assets 2016: $1,564,0872016Assets 2017: $1,675,362Liabilities 2017: $6,745Net Assets 2017: $1,668,6172017Assets 2018: $1,758,166Liabilities 2018: $19,865Net Assets 2018: $1,738,3012018Assets 2019: $1,630,825Liabilities 2019: $40,314Net Assets 2019: $1,590,5112019Assets 2020: $1,781,991Liabilities 2020: $78,209Net Assets 2020: $1,703,7822020Assets 2021: $2,091,942Liabilities 2021: $107,640Net Assets 2021: $1,984,3022021Assets 2022: $2,047,461Liabilities 2022: $167,070Net Assets 2022: $1,880,3912022Assets 2023: $1,715,142Liabilities 2023: $216,303Net Assets 2023: $1,498,8392023Assets 2024: $1,800,233Liabilities 2024: $188,929Net Assets 2024: $1,611,3042024

Highlighted filing

2012

Assets$1,349,071
Liabilities$865,102
Net Assets$483,969
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $356,038Expenses 2011: $255,869Net Income 2011: $100,1692011Expenses 2012: $257,9762012Revenue 2013: $356,406Expenses 2013: $268,449Net Income 2013: $87,9572013Revenue 2014: $352,822Expenses 2014: $209,669Net Income 2014: $143,1532014Revenue 2015: $374,590Expenses 2015: $280,246Net Income 2015: $94,3442015Revenue 2016: $159,185Expenses 2016: $128,945Net Income 2016: $30,2402016Revenue 2017: $686,889Expenses 2017: $582,359Net Income 2017: $104,5302017Revenue 2018: $578,995Expenses 2018: $509,311Net Income 2018: $69,6842018Revenue 2019: $401,765Expenses 2019: $549,555Net Income 2019: -$147,7902019Revenue 2020: $459,298Expenses 2020: $346,027Net Income 2020: $113,2712020Revenue 2021: $757,444Expenses 2021: $448,124Net Income 2021: $309,3202021Revenue 2022: $466,433Expenses 2022: $570,344Net Income 2022: -$103,9112022Revenue 2023: $522,518Expenses 2023: $447,173Net Income 2023: $75,3452023Revenue 2024: $595,946Expenses 2024: $483,481Net Income 2024: $112,4652024

Highlighted filing

2012

Revenue-
Expenses$257,976
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.0
Gross Receipts
$3,433,817
Mission and Program Overview

Mission

The conservancy provides grants and scholarships and conducts various programs to promote education and preservation of caves.

Filing and Contact Details

Filer

EIN
52-1591149
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,349,071
Liabilities
$865,102
Net assets
$483,969
Revenue
-
Expenses
$257,976
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.19$1.61$0.60$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.52$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$0.47$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$0.76$0.45$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.46$0.35$0.11
2019Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$0.40$0.55$0.15
2018Summary only. Only limited summary data is available for this year.$1.76$0.02$1.74$0.58$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.69$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.73$0.81$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.78$0.72$0.35$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.57$0.36$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.87$0.48$0.26
2011Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$0.36$0.26$0.10