Civic Intelligence

Malcolm Cravens Foundation

990PF • Fiscal year 2019 • EIN 94-6074770

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization Profile
PO Box 148Ukiah, CA 95482

(707) 462-4403

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$30,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$722,776

Up $28,582 (+4.1%) from 2018

Net Assets

Up

$722,776

Up $28,582 (+4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Down

$144,414

Down $45,282 (-24%) from 2018

Expenses

Down

$115,832

Down $10,584 (-8.4%) from 2018

Net Income

Down

$28,582

Down $34,698 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $623,547Liabilities 2011: $02011Assets 2012: $616,008Liabilities 2012: $02012Assets 2013: $543,686Liabilities 2013: $02013Assets 2014: $477,372Liabilities 2014: $02014Assets 2015: $445,346Liabilities 2015: $02015Assets 2018: $694,194Liabilities 2018: $0Net Assets 2018: $694,1942018Assets 2019: $722,776Liabilities 2019: $0Net Assets 2019: $722,7762019Assets 2020: $734,494Liabilities 2020: $0Net Assets 2020: $734,4942020Assets 2021: $705,947Liabilities 2021: $0Net Assets 2021: $705,9472021Assets 2022: $662,167Liabilities 2022: $0Net Assets 2022: $662,1672022Assets 2023: $652,721Liabilities 2023: $0Net Assets 2023: $652,7212023Assets 2024: $656,142Liabilities 2024: $0Net Assets 2024: $656,1422024

Highlighted filing

2019

Assets$722,776
Liabilities$0
Net Assets$722,776
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2011: $71,802Expenses 2011: $116,857Net Income 2011: -$45,0552011Revenue 2012: $101,538Expenses 2012: $109,077Net Income 2012: -$7,5392012Revenue 2013: $46,887Expenses 2013: $119,209Net Income 2013: -$72,3222013Revenue 2014: $59,841Expenses 2014: $126,155Net Income 2014: -$66,3142014Revenue 2015: $90,857Expenses 2015: $122,883Net Income 2015: -$32,0262015Revenue 2018: $189,696Expenses 2018: $126,416Net Income 2018: $63,2802018Revenue 2019: $144,414Expenses 2019: $115,832Net Income 2019: $28,5822019Revenue 2020: $120,254Expenses 2020: $108,536Net Income 2020: $11,7182020Revenue 2021: $91,340Expenses 2021: $119,887Net Income 2021: -$28,5472021Revenue 2022: $71,948Expenses 2022: $115,728Net Income 2022: -$43,7802022Revenue 2023: $97,666Expenses 2023: $107,112Net Income 2023: -$9,4462023Revenue 2024: $121,816Expenses 2024: $118,395Net Income 2024: $3,4212024

Highlighted filing

2019

Revenue$144,414
Expenses$115,832
Net Income$28,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY L LODGEVice PresidePT$30,000-$30,000
HARTLEY D CRAVENSPresident-$0--
SUSAN C GOODVice Preside-$0--
CAROL C CRAVENSVice Preside-$0--
MARTHA B CRAVENSVice Preside-$0--
JOAN C TAYLORVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Malcolm Cravens Foundation
EIN
94-6074770
Phone
7074624403
Address
PO BOX 148, UKIAH, CA 95482

Signing Officer

Name
Judy L Lodge
Title
Vice President
Phone
7074624403
Signed
2020-02-12

Preparer

Firm
ABEL KRIEGER & WILMETH CPA'S
Address
73350 EL PASEO STE 201, PALM DESERT, CA 92260-4240
Preparer
David L Abel
Phone
7603467413
Raw XML Appendix335 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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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JUDY LODGE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01160 W STADLEY STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0UKIAH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095482
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07074624403
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IN WRITING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JUDY LODGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07074624403
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0MALCOLM CRAVENS FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt01160 W STANDLEY STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0UKIAH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd095482
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ONGOING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt080000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0VARIOUS ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094103
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt073741
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07990
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07990
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023235
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08364
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03381
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06259
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031225
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024966
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UBS MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UBS ANNUAL ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BUSINESS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13515
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3117
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt420
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2483
TaxesSchedule/TaxesDetail/CategoryTxt0ATTY GENERAL REGISTRY
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD - FORM 199
TaxesSchedule/TaxesDetail/CategoryTxt2US TREASURY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2483
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY L LODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074624403
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALCOLM CRAVENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0946074770
ReturnHeader/Filer/PhoneNum07074624403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208213206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABEL KRIEGER & WILMETH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073350 EL PASEO STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922604240
ReturnHeader/PreparerPersonGrp/PhoneNum07603467413
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ABEL
ReturnHeader/ReturnTs02020-02-25T10:07:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,776
Liabilities
$0
Net assets
$722,776
Revenue
$144,414
Expenses
$115,832
Net income
$28,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$1.22$1.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$0.98$1.07$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$0.72$1.16$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.91$1.20$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$1.20$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$1.44$1.16$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$1.90$1.26$0.63
2015Summary only. Only limited summary data is available for this year.$4.45$0.00$0.91$1.23$0.32
2014Summary only. Only limited summary data is available for this year.$4.77$0.00$0.60$1.26$0.66
2013Summary only. Only limited summary data is available for this year.$5.44$0.00$0.47$1.19$0.72
2012Summary only. Only limited summary data is available for this year.$6.16$0.00$1.02$1.09$0.08
2011Summary only. Only limited summary data is available for this year.$6.24$0.00$0.72$1.17$0.45