Civic Intelligence

Crofton Cares Inc.

990PF • Fiscal year 2022 • EIN 81-4380443

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
CO 5900 Landerbrook Drive 200Mayfield Hts, OH 44124

(440) 460-0460

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

6th percentile

-146%

Higher net margin than 6% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,157,841

Down $256,127 (-3.5%) from 2021

Net Assets

Down

$7,157,841

Down $244,054 (-3.3%) from 2021

Liabilities

Down

$0

Down $12,073 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin6th percentile

Revenue

Down

$164,338

Down $1,226,369 (-88%) from 2021

Expenses

Down

$403,982

Down $8,381 (-2.0%) from 2021

Net Income

Down

-$239,644

Down $1,217,988 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $5,527,862Liabilities 2018: $0Net Assets 2018: $5,527,8622018Assets 2019: $5,967,725Liabilities 2019: $0Net Assets 2019: $5,967,7252019Assets 2020: $6,916,025Liabilities 2020: $0Net Assets 2020: $6,916,0252020Assets 2021: $7,413,968Liabilities 2021: $12,073Net Assets 2021: $7,401,8952021Assets 2022: $7,157,841Liabilities 2022: $0Net Assets 2022: $7,157,8412022Assets 2023: $7,705,866Liabilities 2023: $0Net Assets 2023: $7,705,8662023Assets 2024: $7,615,271Liabilities 2024: $0Net Assets 2024: $7,615,2712024

Highlighted filing

2022

Assets$7,157,841
Liabilities$0
Net Assets$7,157,841
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,527,862Expenses 2018: $0Net Income 2018: $5,527,8622018Revenue 2019: $627,754Expenses 2019: $187,891Net Income 2019: $439,8632019Revenue 2020: $1,748,411Expenses 2020: $648,598Net Income 2020: $1,099,8132020Revenue 2021: $1,390,707Expenses 2021: $412,363Net Income 2021: $978,3442021Revenue 2022: $164,338Expenses 2022: $403,982Net Income 2022: -$239,6442022Revenue 2023: $1,216,118Expenses 2023: $686,150Net Income 2023: $529,9682023Revenue 2024: $787,859Expenses 2024: $886,205Net Income 2024: -$98,3462024

Highlighted filing

2022

Revenue$164,338
Expenses$403,982
Net Income-$239,644
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SOUTHARDPres, Sec, Treas, Director-$0--
AMY SOUTHARDDirector-$0--
ASHLEY SOUTHARD LONDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crofton Cares Inc
EIN
81-4380443
Phone
4404600460
Address
CO 5900 LANDERBROOK DRIVE 200, MAYFIELD HTS, OH 44124

Signing Officer

Name
Michael S Southard
Title
President
Phone
4404600460
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Family Office LLC
Address
5900 LANDERBROOK DR 200, MAYFIELD HEIGHTS, OH 44124
Preparer
Cornerstone Family Office LLC
Phone
4404600460
Raw XML AppendixShowing 400 of 445 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CSV - INSURANCE POLICIES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL SOUTHARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ASHLEY SOUTHARD LONDON
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,157,841
Liabilities
$0
Net assets
$7,157,841
Revenue
$164,338
Expenses
$403,982
Net income
-$239,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.79$0.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.22$0.69$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.16$0.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.41$0.01$7.40$1.39$0.41$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.75$0.65$1.10
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.63$0.19$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$5.53$0.00$5.53
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00