Civic Intelligence

Croy Canyon Ranch Foundation Inc

990EZ • Fiscal year 2014 • EIN 82-0537012

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 01, 2014

PO Box 64083333-0640

(208) 788-2310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-139950%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,208

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10866.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$0

Down $1,243,129 (-100%) from 2013

Net Assets

Down

$0

Down $444,787 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$278

No earlier filing loaded for comparison.

Expenses

Up

$389,340

Up $299,419 (+333%) from 2013

Net Income

-$389,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2014

Revenue$278
Expenses$389,340
Net Income-$389,062
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$278
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S PURPOSE WAS TO FACILITATE STRATEGIC PLANNING FOR BUILDING CROY CANYON RANCH. THE FOUNDATION ABANDONED ITS PLANS FOR BUILDING CROY CANYON RANCH DURING THE FISCAL YEAR. CONSEQUENTLY, THE FOUNDATION REFUNDED ITS CONDITIONAL PLEDGE RECEIPTS AND TRANSFERRED ITS REMAINING ASSETS TO OTHER 501(C)3 ORGANIZATIONS THAT PROVIDE HEALTHCARE SERVICES AND/OR SUPPORT TO SENIORS IN THE WOOD RIVER REGION AND SURROUNDING AREAS.$329,565$329,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN EDERExecutive DiPT$30,208-$30,208
ANITA MCCANNPresident-$0--
CAREY DONDEROVice Preside-$0--
PATSY NICKUMSecretary-$0--
GREG PETERSONPast Treasur-$0--
GREG CAPPELTreasurer-$0--
BRACK DAVISDirector-$0--
BILL BOZZUTODirector-$0--
ANNE JEFFERYDirector-$0--
VONNIE OLSONDirector-$0--
JANET WYGLEDirector-$0--
Filing and Contact Details

Filer

EIN
82-0537012
Phone
2087882310

Signing Officer

Name
Anita Mccann
Title
President
Phone
2087882310
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Arch community housing trust 06/16/2014 po box 1292 ketchum, id 83340 12,000 0 0 blaine county hunger coalition 06/16/2014 121 honeysuckle st bellevue, id 83313 10,500 0 0 college of southern idaho foundatio 06/16/2014 1050 fox acres road room 408 hailey, id 83333 10,000 0 0 hospice and palliative care of the 06/16/2014 wood river valley po box 1320 10,000 0 ketchum, id 83340 0 st. Luke's wood river foundation 06/16/2014 1450 aviation dr ste 200 hailey, id 83333 10,000 0 0 the senior connection 06/16/2014 po box 28 hailey, id 83333 37,500 0 0 idaho community foundation 06/16/2014 210 state street boise, id 83702 90,000 0 0 idaho community foundation 08/31/2014 210 state street boise, id 83702 91,970 0 0 berry family foundation 10/29/2013 3055 kettering blvd ste 418 dayton, oh 45439 10,000 0 0 chichester dupont foundation 10/29/2013 5720 kennett pike po box 3598 45,000 0 wilmington, de 19807 0

Form 990-ez, Part I, Line 16

Expenses office 3,655 information technology 290 conferences and meetings 80 interest 2,607 insurance 10,153 other expense 290 total 17,075

Form 990-ez, Part I, Line 20

Loss on sale of assets -55,725

Form 990-ez, Part II, Line 24

Pledges receivable 15,000 0 less allowance 15,000 0 net 0 0 machinery and equipment 11,878 0 less accumulated depreciation 11,878 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,340 0 unsecured notes and loans payable 116,728 0 advances on conditional pledges 677,274 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

The foundation's purpose was to facilitate strategic planning for building croy canyon ranch. The foundation abandoned its plans for building croy canyon ranch during the fiscal year. Consequently, the foundation refunded its conditional pledge receipts and transferred its remaining assets to other 501(c)3 organizations that provide healthcare services and/or support to seniors in the wood river region and surrounding areas.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1BLAINE COUNTY HUNGER COALITION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2COLLEGE OF SOUTHERN IDAHO FOUNDATIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3ST LUKE'S WOOD RIVER FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4THE SENIOR CONNECTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5IDAHO COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm6IDAHO COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm7BERRY FAMILY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm8CHICHESTER DUPONT FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm9ANIMAL SHELTER OF WOOD RIVER VALLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10VARIOUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine11PO BOX 1292
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine12121 HONEYSUCKLE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine131050 FOX ACRES RD ROOM 408
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine14PO BOX 1320
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine151450 AVIATION DR STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine16PO BOX 28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine17210 STATE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine18210 STATE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine193055 KETTERING BLVD STE 418
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1105720 KENNETT PIKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine111PO BOX 1496
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine20PO BOX 3598
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1KETCHUM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2BELLEVUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City3HAILEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City4KETCHUM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City5HAILEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City6HAILEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City7BOISE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City8BOISE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City9DAYTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City10WILMINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City11HAILEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State3ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State4ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State5ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State6ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State7ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State8ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State9OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State10DE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State11ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode083333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode183340
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode283313
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode383333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode483340
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode583333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode683333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode783702
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode883702
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode945439
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode1019807
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode1183333
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0KATHLEEN EDER, EXECUTIVE DIRECTOR, RECEIVED ONE MONTH OF SEVERANCE PAY AS A RESULT OF THE ORGANIZATION'S TERMINATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCH COMMUNITY HOUSING TRUST 06/16/2014 PO BOX 1292 KETCHUM, ID 83340 12,000 0 0 BLAINE COUNTY HUNGER COALITION 06/16/2014 121 HONEYSUCKLE ST BELLEVUE, ID 83313 10,500 0 0 COLLEGE OF SOUTHERN IDAHO FOUNDATIO 06/16/2014 1050 FOX ACRES ROAD ROOM 408 HAILEY, ID 83333 10,000 0 0 HOSPICE AND PALLIATIVE CARE OF THE 06/16/2014 WOOD RIVER VALLEY PO BOX 1320 10,000 0 KETCHUM, ID 83340 0 ST. LUKE'S WOOD RIVER FOUNDATION 06/16/2014 1450 AVIATION DR STE 200 HAILEY, ID 83333 10,000 0 0 THE SENIOR CONNECTION 06/16/2014 PO BOX 28 HAILEY, ID 83333 37,500 0 0 IDAHO COMMUNITY FOUNDATION 06/16/2014 210 STATE STREET BOISE, ID 83702 90,000 0 0 IDAHO COMMUNITY FOUNDATION 08/31/2014 210 STATE STREET BOISE, ID 83702 91,970 0 0 BERRY FAMILY FOUNDATION 10/29/2013 3055 KETTERING BLVD STE 418 DAYTON, OH 45439 10,000 0 0 CHICHESTER DUPONT FOUNDATION 10/29/2013 5720 KENNETT PIKE PO BOX 3598 45,000 0 WILMINGTON, DE 19807 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,655 INFORMATION TECHNOLOGY 290 CONFERENCES AND MEETINGS 80 INTEREST 2,607 INSURANCE 10,153 OTHER EXPENSE 290 TOTAL 17,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS -55,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 15,000 0 LESS ALLOWANCE 15,000 0 NET 0 0 MACHINERY AND EQUIPMENT 11,878 0 LESS ACCUMULATED DEPRECIATION 11,878 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,340 0 UNSECURED NOTES AND LOANS PAYABLE 116,728 0 ADVANCES ON CONDITIONAL PLEDGES 677,274 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BUILD CROY CANYON RANCH; A NURSING HOME, ASSISTED LIVING, AND RETIREMENT HOUSING COMPLEX THAT WILL BE LOCATED IN BLAINE COUNTY, IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION'S PURPOSE WAS TO FACILITATE STRATEGIC PLANNING FOR BUILDING CROY CANYON RANCH. THE FOUNDATION ABANDONED ITS PLANS FOR BUILDING CROY CANYON RANCH DURING THE FISCAL YEAR. CONSEQUENTLY, THE FOUNDATION REFUNDED ITS CONDITIONAL PLEDGE RECEIPTS AND TRANSFERRED ITS REMAINING ASSETS TO OTHER 501(C)3 ORGANIZATIONS THAT PROVIDE HEALTHCARE SERVICES AND/OR SUPPORT TO SENIORS IN THE WOOD RIVER REGION AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087882310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROY CANYON RANCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROY
ReturnHeader/Filer/EIN0820537012
ReturnHeader/Filer/PhoneNum02087882310
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 640
ReturnHeader/Filer/USAddress/City0HAILEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0833330640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DINGUS ZARECOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992066130
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02014-10-01T15:11:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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