Civic Intelligence

Crones Cradle Conserve Foundation

990PF • Fiscal year 2011 • EIN 59-3706373

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization Profile
PO Box 53532182
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$677,082

No earlier filing loaded for comparison.

Net Assets

$677,082

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$451,843

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$677,082
Liabilities$0
Net Assets$677,082
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$451,843
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

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
Raw XML AppendixShowing 400 of 437 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEBORAH ANN LIGHT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SANDRA ANNE FERGUSON
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10TO 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.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10362678
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0DEBORAH ANN LIGHT
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions0388000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105000 SW 25TH BLVD APT 1111
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GAINESVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode032608
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DEBORAH ANN LIGHT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation05843
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1945
LandEtcSchedule2/LandEtc/AccumulatedDepreciation24200
LandEtcSchedule2/LandEtc/AccumulatedDepreciation30
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/BookValue3650000
LandEtcSchedule2/LandEtc/CategoryOrItem0GREENBOX AND CERTIFIED KITCHEN
LandEtcSchedule2/LandEtc/CategoryOrItem1DEER PEN
LandEtcSchedule2/LandEtc/CategoryOrItem2SEPTIC
LandEtcSchedule2/LandEtc/CategoryOrItem3LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis05843
LandEtcSchedule2/LandEtc/CostOrOtherBasis1945
LandEtcSchedule2/LandEtc/CostOrOtherBasis24200
LandEtcSchedule2/LandEtc/CostOrOtherBasis3650000
OtherAssetsSchedule/OtherAssets/EOYBookValue0125
OtherAssetsSchedule/OtherAssets/EOYFMV0125
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome26233
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3414
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome41246
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome61720
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1DUES/MEMBERSHIPS
OtherExpensesSchedule/OtherExpenses/Description2FARM EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6AUTO EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03309
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11498
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps226995
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34554
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps415801
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52961
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps618904
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps714290
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03309
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11498
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks231168
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34968
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks414945
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52961
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks620624
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks714290
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01114
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONTRACT LABOR
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01114
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0DEBORAH ANN LIGHT

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,082
Liabilities
$0
Net assets
$677,082
Revenue
-
Expenses
$451,843
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.59$4.60$4.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.64$3.67$4.33$0.66
2017Summary only. Only limited summary data is available for this year.$7.75$0.00$3.53$3.80$0.27
2016Summary only. Only limited summary data is available for this year.$8.05$0.00$5.66$4.15$1.52
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.05$6.66$4.79$4.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.04$6.68$4.51$4.67$0.16
2012Summary only. Only limited summary data is available for this year.$6.84$0.00$5.02$4.95$0.07
2011Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$4.52