Civic Intelligence

Croy Canyon Ranch Foundation Inc

990 • Fiscal year 2011 • EIN 82-0537012

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 02, 2012

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

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,288,013

Up $536,870 (+31%) from 2010

Net Assets

Up

$633,373

Up $1,050,418 (+252%) from 2010

Liabilities

Down

$1,654,640

Down $513,548 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$120,150

Down $68,295 (-36%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2011

Assets$2,288,013
Liabilities$1,654,640
Net Assets$633,373
Open 2011 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

2011

Revenue-
Expenses$120,150
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 2, 2012
Return Version
2010v3.7
Gross Receipts
$1,170,568
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 2,751 to blaine manor for the year ended august 31, 2011.
Filing and Contact Details

Filer

EIN
82-0537012
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WERE CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF AUGUST 31, 2011 AND 2010, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
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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 OF DIRECTORS AND ALL FOUNDATION OFFICERS MUST ANNUALLY COMPLETE A CONFLICT 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.
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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 11B
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
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IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0101201
IRS990/TemporarilyRestrictedNetAssets/EOY0115666
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 640
IRS990/TheBooksAreInCareOf/AddressUS/City0HAILEY
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0833330640
IRS990/TheBooksAreInCareOf/NamePerson0KATHLEEN EDER
IRS990/TheBooksAreInCareOf/TelephoneNumber02087882310
IRS990/TotalAssets/BOY01751143
IRS990/TotalAssetsBOY01751143
IRS990/TotalAssets/EOY02288013
IRS990/TotalAssetsEOY02288013
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01169051
IRS990/TotalExpensesCurrentYear0120150
IRS990/TotalExpensesPriorYear0188445
IRS990/TotalFunctionalExpenses/Fundraising053052
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054015
IRS990/TotalFunctionalExpenses/ProgramServices013083
IRS990/TotalFunctionalExpenses/Total0120150
IRS990/TotalFundrsngExpCurrentYear053052
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02168188
IRS990/TotalLiabilitiesBOY02168188
IRS990/TotalLiabilities/EOY01654640
IRS990/TotalLiabilitiesEOY01654640
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IRS990/TotalLiabNetAssetsFundBalances/EOY02288013
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,288,013
Liabilities
$1,654,640
Net assets
$633,373
Revenue
-
Expenses
$120,150
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