Civic Intelligence

Croy Canyon Ranch Foundation Inc

990 • Fiscal year 2010 • EIN 82-0537012

Sep 01, 2009 to Aug 31, 2010 • Filed on Feb 17, 2011

Organization ProfileWWW.CROYCANYONRANCH.COM
PO Box 64083333-0640
Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,751,143

No earlier filing loaded for comparison.

Net Assets

-$417,045

No earlier filing loaded for comparison.

Liabilities

$2,168,188

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$188,445

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,751,143Liabilities 2010: $2,168,188Net Assets 2010: -$417,0452010Assets 2011: $2,288,013Liabilities 2011: $1,654,640Net Assets 2011: $633,3732011Assets 2012: $2,304,096Liabilities 2012: $1,747,932Net Assets 2012: $556,1642012Assets 2013: $1,243,129Liabilities 2013: $798,342Net Assets 2013: $444,7872013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$1,751,143
Liabilities$2,168,188
Net Assets-$417,045
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $188,4452010Expenses 2011: $120,1502011Expenses 2012: $128,5762012Expenses 2013: $89,9212013Revenue 2014: $278Expenses 2014: $389,340Net Income 2014: -$389,0622014

Highlighted filing

2010

Revenue-
Expenses$188,445
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Feb 17, 2011
Return Version
2009v1.7
Gross Receipts
$130,077
Mission and Program Overview

Mission

To build croy canyon ranch; a nursing home, assisted living, and retirement housing complex that will be located in blaine county, idaho.

Major Activities

Activity 2
The foundation also provides support to blaine manor, the skilled nursing/long-term care facility croy canyon ranch will replace, up to such time croy canyon ranch replaces the manor's facility and the manor ceases operation. The foundation contributed 2,854 to blaine manor for the year ended august 31, 2010.
Filing and Contact Details

Filer

EIN
82-0537012
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IRS990ScheduleO/GeneralExplanation/Explanation0CROY CANYON RANCH FOUNDATION, INC.'S PRIMARY OPERATION IS TO BUILD CROY CANYON RANCH; A NURSING HOME, ASSISTED LIVING, AND RETIREMENT HOUSING COMPLEX THAT WILL BE LOCATED IN BLAINE COUNTY, IDAHO.
IRS990ScheduleO/GeneralExplanation/Explanation1JEANNE T. CASSELL WILLIAM CASSELL PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF THE FOUNDATION IS PRESENTED WITH A DRAFT OF THE IRS FORM 990. THE BOARD THEN MAKES A MOTION TO HAVE THE FINANCE COMMITTEE REVIEW THE DRAFT. AFTER THE FINANCE COMMITTEE REVIEW IS COMPLETE, THE FORM IS APPROVED AND THE BOARD PRESIDENT SIGNS THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL FOUNDATION BOARD DIRECTORS AND ALL FOUNDATION OFFICERS MUST ANNUALLY COMPLETE A CONFLICTS OF INTEREST DISCLOSURE FORM. DIRECTORS AND OFFICERS ALSO COMPLETE THE FORM UPON BEING HIRED OR APPOINTED TO THE BOARD. THE FOUNDATION BOARD REVIEWS THE CONFLICT OF INTEREST DISCLOSURES FROM BOARD MEMBERS WHEN ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE FOUNDATION. THE BOARD CHAIR WILL CONSIDER INVESTIGATING ALTERNATIVE TRANSACTIONS WHEN APPROPRIATE. BOARD MEMBERS OTHER THAN THE INTERESTED PERSON(S) WILL DETERMINE BY MAJORITY VOTE WHETHER A TRANSACTION IN QUESTION IS FAIR AND REASONABLE. IF AN UNDISCLOSED CONFLICT OF INTEREST IS DISCOVERED, THE DIRECTOR IN QUESTION WILL BE GIVEN THE CHANCE TO EXPLAIN THE LACK OF DISCLOSURE. THE BOARD WILL THEN TAKE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION AS NECESSARY. THE FOUNDATION CONDUCTS PERIODIC REVIEWS OF ITS COMPENSATION ARRANGEMENTS AND BUSINESS ARRANGEMENTS AND TRANSACTIONS TO DETERMINE WHETHER OR NOT THE ARRANGEMENTS AND TRANSACTIONS ARE REASONABLE AND DO NOT RESULT IN INAPPROPRIATE PRIVATE BENEFIT.
IRS990ScheduleO/GeneralExplanation/Explanation4A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, THE PERSONNEL COMMITTEE MET AND REVIEWED A SALARY CHART PROVIDED BY THE ASSOCIATION OF HEALTHCARE PHILANTRHOPY. THE CHART INCORPORATES INFORMATION FOR SIZE OF THE ENTITY AND YEARS OF EXPERIENCE FOR THE INDIVIDUAL. IN ADDITION, THE COMMITTEE REVIEWED THE IRS FORMS 990 FOR SIX OTHER LOCAL NON-PROFITS OF SIMILAR SIZE AND MISSION TO GET ADDITIONAL SALARY COMPARISONS. BASED ON THIS DATA, THE COMMITTEE DETERMINED AN APPROPRIATE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND PRESENTED IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION BOARD SELECTED A CPA FIRM TO CONDUCT ITS FINANCIAL STATEMENT REVIEW BASED ON EXPERIENCE WITH THE FIRM, THE FIRM'S EXPERIENCE IN THE HEALTH CARE INDUSTRY AND WITH TAX PREPARATION FOR NON-PROFITS, AND THE FIRM'S FAMILIARITY WITH BLAINE MANOR NURSING HOME AND ITS RELATIONSHIP TO THE FOUNDATION. THE FOUNDATION'S TREASURER, ASSISTANT TREASURER, AND EXECUTIVE DIRECTOR REVIEWED THE FIRST COMPLETED DRAFT OF THE REVIEWED FINANCIAL STATEMENTS. THEY THEN RESOLVED QUESTIONS WITH THE CPA FIRM. THE CPA FIRM THEN PRESENTED THE FINANCIAL STATEMENTS TO THE BOARD AT THE NEXT BOARD MEETING. FINALLY, THE FINANCIAL STATEMENTS WERE APPROVED BY VOTE OF ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PART X, LINE 10 - DESCRIPTION OF DEPRECIATION EXPENSE COMPUTATION IT IS THE FOUNDATION'S POLICY TO CAPITALIZE INDIVIDUAL ASSETS OVER 1,000 AND A USEFUL LIFE OF AT LEAST ONE YEAR; LESSER AMOUNTS ARE EXPENSED. PROPERTY AND EQUIPMENT ARE RECORDED AT COST IF PURCHASED OR AT FAIR VALUE ON THE DATE OF RECEIPT IF DONATED. DEPRECIATION OF EQUIPMENT IS COMPUTED USING THE STRAIGHT-LINE METHOD OVER THREE YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier7ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 11, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7SCHEDULE O
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0202934
IRS990/TemporarilyRestrictedNetAssets/EOY0101201
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,751,143
Liabilities
$2,168,188
Net assets
-$417,045
Revenue
-
Expenses
$188,445
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.80$0.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.75$0.56$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.65$0.63$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.17$0.42$0.19