Civic Intelligence

Malcolm Cravens Foundation

990PF • Fiscal year 2020 • EIN 94-6074770

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

9.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$30,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$734,494

Up $11,718 (+1.6%) from 2019

Net Assets

Up

$734,494

Up $11,718 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$120,254

Down $24,160 (-17%) from 2019

Expenses

Down

$108,536

Down $7,296 (-6.3%) from 2019

Net Income

Down

$11,718

Down $16,864 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$734,494
Liabilities$0
Net Assets$734,494
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$120,254
Expenses$108,536
Net Income$11,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay70th 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
2021-03-15

Preparer

Firm
ABEL KRIEGER & WILMETH CPA'S
Address
73350 EL PASEO STE 201, PALM DESERT, CA 92260-4240
Preparer
Rachael G Rustigian
Phone
7603467413
Raw XML Appendix339 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01485
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01485
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02020-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt11957-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt21980-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32019-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt41986-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0WTS OCCIDENTIAL PETROLEUM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1CIGNA CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2LINCOLN NATL CORP IND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3OCCIDENTIAL PETROLEUM CRP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4SCHLUMBERGER LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1498
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt22206
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt327138
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt41967
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt169194
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt213336
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt36055
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt422387
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt068696
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt111130
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-21083
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt320420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0643873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01445027
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0UBS INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt041079
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt079163
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt012
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt041091
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt079163
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0120254
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01485
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01485
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt041091
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt074000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt074000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt041079
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt041079
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt041079
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt011718
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0110973
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt079163
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt036555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02507
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02507
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0544
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt041091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt074000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04536
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0108536
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt041091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0120254
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04536
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt034536
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt011718
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0734494
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0722776
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0734494
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt068711
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt068711
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt068711
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt069219
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0508
IRS990PF/DistributableAmountGrp/TotalTaxAmt0508
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0508
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0508
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0508
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0560
IRS990PF/FMVAssetsEOYAmt01535646
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0279232
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0279232
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014834
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018843
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018841
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0650861
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0643873
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01445027
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0443544
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0455262
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt057081
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt071778
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt071778
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0722776
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0734494
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01535646
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0722776
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0734494
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0722776
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0734494
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01405470
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011722
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01393748
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021082
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt069219
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01384388
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01405470
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt56.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt530000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HARTLEY D CRAVENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN C GOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CAROL C CRAVENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARTHA B CRAVENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOAN C TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JUDY L LODGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 148
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 148
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 148
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 148
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 148
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 148
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0UKIAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1UKIAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2UKIAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3UKIAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4UKIAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5UKIAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095482
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd195482
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd295482
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd395482
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd495482
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd595482
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt074000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt074000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt074000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/AddressLine1Txt0230 RIVERVIEW DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT BRAGG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095437
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/Amt074000
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/TotalGrantOrContriPdDurYrAmt074000
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/AppliedToCurrentYearAmt068711
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025143
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08364
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02217
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt074000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05289
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028524
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023235
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/NetInvestmentIncomeAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12287
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt331
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2403
TaxesSchedule/TaxesDetail/Amt381
TaxesSchedule/TaxesDetail/CategoryTxt0ATTY GENERAL REGISTRY
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD - FORM 199
TaxesSchedule/TaxesDetail/CategoryTxt2US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAX PAID (UBS)
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2403
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt381
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY L LODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074624403
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHAEL G RUSTIGIAN
ReturnHeader/ReturnTs02021-03-25T18:01:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LODGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,494
Liabilities
$0
Net assets
$734,494
Revenue
$120,254
Expenses
$108,536
Net income
$11,718
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
2020Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.20$1.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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