Civic Intelligence

Croy Canyon Ranch Foundation Inc

990 • Fiscal year 2013 • EIN 82-0537012

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 08, 2014

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

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,243,129

Down $1,060,967 (-46%) from 2012

Net Assets

Down

$444,787

Down $111,377 (-20%) from 2012

Liabilities

Down

$798,342

Down $949,590 (-54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$89,921

Down $38,655 (-30%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$1,243,129
Liabilities$798,342
Net Assets$444,787
Open 2013 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

2013

Revenue-
Expenses$89,921
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 8, 2014
Return Version
2012v2.3
Gross Receipts
$17,629
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.

Filing and Contact Details

Filer

EIN
82-0537012
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IRS990ScheduleO/GeneralExplanation/Explanation3A 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/Explanation4THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE 990, PART VI, LINE 15A.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6GAIN ON DEBT DEFEASANCE 994,569 LOSS ON CONTRIBUTIONS REFUNDED 457,055 LOSS ON ASSET IMPAIRMENT 576,374 UNREALIZED LOSS ON INVESTMENTS 225
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990/TotalFundrsngExpCurrentYear028278
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01747932
IRS990/TotalLiabilitiesBOY01747932
IRS990/TotalLiabilities/EOY0798342
IRS990/TotalLiabilitiesEOY0798342
IRS990/TotalLiabNetAssetsFundBalances/BOY02304096
IRS990/TotalLiabNetAssetsFundBalances/EOY01243129
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0556164
IRS990/TotalNetAssetsFundBalances/EOY0444787
IRS990/TotalOtherCompensation02236
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06958
IRS990/TotalReportableCompFromOrg050000
IRS990/TotalRevenueCurrentYear017629
IRS990/TotalRevenue/ExclusionAmount08414
IRS990/TotalRevenuePriorYear065257
IRS990/TotalRevenue/TotalRevenueColumn017629
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0327
IRS990/Travel/Total0327
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0475281
IRS990/UnrestrictedNetAssets/EOY0389787
IRS990/UnsecuredNotesLoansPayable/EOY0116728
IRS990/UponRequest0X
IRS990/WebSite0WWW.CROYCANYONRANCH.COM
IRS990/WhistleblowerPolicy0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,243,129
Liabilities
$798,342
Net assets
$444,787
Revenue
-
Expenses
$89,921
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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