Civic Intelligence

Malcolm Cravens Foundation

990PF • Fiscal year 2023 • EIN 94-6074770

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

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

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-9.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$30,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$652,721

Down $9,446 (-1.4%) from 2022

Net Assets

Down

$652,721

Down $9,446 (-1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$97,666

Up $25,718 (+36%) from 2022

Expenses

Down

$107,112

Down $8,616 (-7.4%) from 2022

Net Income

Up

-$9,446

Up $34,334 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$652,721
Liabilities$0
Net Assets$652,721
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$97,666
Expenses$107,112
Net Income-$9,446
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay71st 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
2024-03-05

Preparer

Firm
ABEL KRIEGER & WILMETH CPA'S
Address
74-900 US HIGHWAY 111 STE 115, INDIAN WELLS, CA 92210
Preparer
Rachael G Rustigian
Phone
7603467413
Raw XML Appendix343 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
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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 L 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/Amt075000
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/TotalGrantOrContriPdDurYrAmt075000
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/AppliedToCurrentYearAmt070902
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08364
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08364
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028864
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04098
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06259
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04098
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037228
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033130
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UBS MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UBS ANNUAL ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1126
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt138
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0ATTY GENERAL REGISTRY
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD - FORM 199
TaxesSchedule/TaxesDetail/CategoryTxt2US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAX PAID (UBS)
TaxesSchedule/TaxesDetail/CategoryTxt4SECRETARY OF STATE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt138
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt225
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY L LODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074624403
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208213206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABEL KRIEGER & WILMETH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074-900 US HIGHWAY 111 STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092210
ReturnHeader/PreparerPersonGrp/PhoneNum07603467413
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHAEL G RUSTIGIAN
ReturnHeader/ReturnTs02024-03-19T10:52:18-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LODGE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,721
Liabilities
$0
Net assets
$652,721
Revenue
$97,666
Expenses
$107,112
Net income
-$9,446
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
2023Detailed filing. Detailed filing data is available for this year.$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
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