Civic Intelligence

Crones Cradle Conserve Foundation

990PF • Fiscal year 2013 • EIN 59-3706373

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

PO Box 535Orange Spgs, FL 32182

(352) 595-3377

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$672,139

Down $12,257 (-1.8%) from 2012

Net Assets

$668,193

No earlier filing loaded for comparison.

Liabilities

Up

$3,946

Up $3,861 (+4542%) from 2012

Revenue

Down

$450,821

Down $51,106 (-10%) from 2012

Expenses

Down

$466,939

Down $27,759 (-5.6%) from 2012

Net Income

Down

-$16,118

Down $23,347 (-323%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $677,082Liabilities 2011: $0Net Assets 2011: $677,0822011Assets 2012: $684,396Liabilities 2012: $852012Assets 2013: $672,139Liabilities 2013: $3,946Net Assets 2013: $668,1932013Assets 2014: $670,676Liabilities 2014: $4,638Net Assets 2014: $666,0382014Assets 2016: $805,190Liabilities 2016: $02016Assets 2017: $774,522Liabilities 2017: $02017Assets 2023: $664,571Liabilities 2023: $162Net Assets 2023: $664,4092023Assets 2024: $659,573Liabilities 2024: $133Net Assets 2024: $659,4402024

Highlighted filing

2013

Assets$672,139
Liabilities$3,946
Net Assets$668,193

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $451,8432011Revenue 2012: $501,927Expenses 2012: $494,698Net Income 2012: $7,2292012Revenue 2013: $450,821Expenses 2013: $466,939Net Income 2013: -$16,1182013Revenue 2014: $478,988Expenses 2014: $481,143Net Income 2014: -$2,1552014Revenue 2016: $566,383Expenses 2016: $414,610Net Income 2016: $151,7732016Revenue 2017: $353,023Expenses 2017: $380,178Net Income 2017: -$27,1552017Revenue 2023: $366,915Expenses 2023: $432,714Net Income 2023: -$65,7992023Revenue 2024: $460,400Expenses 2024: $465,369Net Income 2024: -$4,9692024

Highlighted filing

2013

Revenue$450,821
Expenses$466,939
Net Income-$16,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH ANN LIGHTTrustee-$0--
JERI BALDWINTrustee-$0--
SANDRA ANNE FERGUSONTrustee-$0--
MARY ELWYN RAUMTrustee-$0--
Filing and Contact Details

Filer

EIN
59-3706373
Phone
3525953377

Signing Officer

Name
Officer
Title
Officer
Phone
3525953377
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Andrea L Newman
Phone
3523781331
Raw XML AppendixShowing 400 of 509 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8NEW BEDS METAL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3ORANGE SPRINGS
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0687028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0690894
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0359003
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALES OF STORE ITEMS THAT FURTHER PROMOTE, DEMONSTRATE AND EDUCATE THE PUBLIC ON PRESERVATION, CONSERVATION, ORGANIC AND LOCAL FOOD PRODUCTION, HISTORY, AND SPIRITUALITY.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JERI BALDWIN
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0CRONESCRADLECONSERVE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PRESERVE THE REAL PROPERTY FOR THE PURPOSES OF CONSERVATION AND RESTORATION OF THE WILDLIFE AND THEIR HABITATS, FORESTS, WETLANDS, MARSHES, AND OTHER ECOLOGICALLY SIGNIFICANT FEATURES. TO CONDUCT A FEMINIST RETREAT CENTER. AND TO MAINTAIN AN ORGANIZE FARM FOR THE PURPOSES OF PROPAGATING VEGETABLES, FRUITS, FLOWERS, HERBS, AND THOSE OTHER PLANS INDIGENOUS TO THE SOUTHEASTERN UNITED STATES, ESPECIALLY FLORIDA.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DEBORAH ANN LIGHT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEBORAH ANN LIGHT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine105000 SW 25TH BLVD APT 1111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0GAINESVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode032608
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0363000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05843
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1945
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4684
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt53077
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt62914
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt73800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt81187
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt3650000
LandEtcSchedule2/LandEtcGrp/BookValueAmt4510

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