Civic Intelligence

Cave Conservancy Foundation

990 • Fiscal year 2014 • EIN 52-1591149

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization Profilewww.caveconservancyfoundation.org
13131 Overhill Lake LaneGlen Allen, VA 23059

(804) 798-4893

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,494,886

Up $104,404 (+7.5%) from 2013

Net Assets

Up

$715,079

Up $143,153 (+25%) from 2013

Liabilities

Down

$779,807

Down $38,749 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Down

$352,822

Down $3,584 (-1.0%) from 2013

Expenses

Down

$209,669

Down $58,780 (-22%) from 2013

Net Income

Up

$143,153

Up $55,196 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$1,494,886
Liabilities$779,807
Net Assets$715,079
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$352,822
Expenses$209,669
Net Income$143,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$3,058,694
Mission and Program Overview

Mission

The Foundation provides grants and scholarships and conducts various programs to promote education about and conservation of caves and karst landforms.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,210$645,766▲ $53,556
Cash and Non-Interest-Bearing Accounts$424,711$458,248▲ $33,537
Other Notes and Loans Receivable, Net$61,579$61,579→ $0
Investments Other Securities$37,938$41,258▲ $3,320
Intangible Assets$26,107$22,465▼ $3,642
Prepaid Expenses and Deferred Charges$925$15,500▲ $14,575
Inventories for Sale or Use$2,862$5,920▲ $3,058
Total Assets$1,390,482$1,494,886▲ $104,404
Other Assets Total$244,150$244,150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$818,556$772,655▼ $45,901
Accounts Payable and Accrued Expenses-$7,152-
Total Liabilities$818,556$779,807▼ $38,749
Net Assets / Fund Balance
Unrestricted Net Assets$501,629$657,282▲ $155,653
Temporarily Rstr Net Assets$70,297$57,797▼ $12,500
Total Net Assets Fund Balance$571,926$715,079▲ $143,153
Total Liabilities and Net Assets / Fund Balance$1,390,482$1,494,886▲ $104,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$525,777$409,068$934,845
Land$119,989-$119,989
Other Assets Org$244,150--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles W MausChairman
John TichenorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,387
Other Revenue
$349,435
Change in Net Assets
$143,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,007
Grants and Similar Amounts Paid$13,662
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,653$10,884-$43,537
Depreciation Depletion$34,495--$34,495
Grants to Domestic Orgs$13,662--$13,662
Fees for Services Accounting$5,482$1,828-$7,310
All Other Expenses$3,111$1,039-$4,150
Other Expenses$1,911$637-$2,548
Insurance$1,462$487-$1,949
Fees for Services Legal$908$303-$1,211
Total Functional Expenses$169,288$40,381$0$209,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Tn-knoxvilleKnoxville, TN--$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,998,146
Gaming Direct Expenses$2,485,716
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements available upon requ est.”

Filing and Contact Details

Filer

Filer Name
Cave Conservancy Foundation
EIN
52-1591149
Phone
8047984893
Address
13131 OVERHILL LAKE LANE, GLEN ALLEN, VA 23059

Signing Officer

Name
Charles Maus
Title
Trustee
Phone
8047984893
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
1
Employees
0

Preparer

Firm
Ayers & Associates
Address
10108 KRAUSE RD STE 101, CHESTERFIELD, VA 23832
Preparer
James E Ayers CPA
Phone
8047489135
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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/TemporarilyRstrNetAssetsGrp/BOYAmt070297
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057797
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01390482
IRS990/TotalAssetsEOYAmt01494886
IRS990/TotalAssetsGrp/BOYAmt01390482
IRS990/TotalAssetsGrp/EOYAmt01494886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209669
IRS990/TotalGrossUBIAmt0-162995
IRS990/TotalLiabilitiesBOYAmt0818556
IRS990/TotalLiabilitiesEOYAmt0779807
IRS990/TotalLiabilitiesGrp/BOYAmt0818556
IRS990/TotalLiabilitiesGrp/EOYAmt0779807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715079
IRS990/TotalProgramServiceExpensesAmt0169288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-162995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01390482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01494886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0657282
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08047984893
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE CONSERVANCY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0521591149
ReturnHeader/Filer/PhoneNum08047984893
ReturnHeader/Filer/USAddress/AddressLine1Txt013131 OVERHILL LAKE LANE
ReturnHeader/Filer/USAddress/CityNm0GLEN ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461751351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYERS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010108 KRAUSE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023832
ReturnHeader/PreparerPersonGrp/PhoneNum08047489135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E AYERS CPA
ReturnHeader/ReturnTs02015-10-14T12:00:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,886
Liabilities
$779,807
Net assets
$715,079
Revenue
$352,822
Expenses
$209,669
Net income
$143,153
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