Civic Intelligence

Caigos Foundation Inc

990PF • Fiscal year 2011 • EIN 04-3829611

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization Profile
22153 Larkspur Trail33433
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

52nd percentile

0.0%

Faster asset growth than 52% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$495,468

Up $1 (+0.0%) from 2010

Net Assets

Up

$495,468

Up $1 (+0.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50

Down $14,300 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $495,467Liabilities 2010: $0Net Assets 2010: $495,4672010Assets 2011: $495,468Liabilities 2011: $0Net Assets 2011: $495,4682011Assets 2012: $492,718Liabilities 2012: $0Net Assets 2012: $492,7182012Assets 2013: $59,358Liabilities 2013: $0Net Assets 2013: $59,3582013Assets 2014: $76,095Liabilities 2014: $0Net Assets 2014: $76,0952014Assets 2015: $76,095Liabilities 2015: $0Net Assets 2015: $76,0952015Assets 2016: $76,095Liabilities 2016: $0Net Assets 2016: $76,0952016

Highlighted filing

2011

Assets$495,468
Liabilities$0
Net Assets$495,468
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KExpenses 2010: $14,3502010Expenses 2011: $502011Expenses 2012: $2,7752012Revenue 2013: -$432,560Expenses 2013: $800Net Income 2013: -$433,3602013Revenue 2014: $50Expenses 2014: $800Net Income 2014: -$7502014Revenue 2015: $50Expenses 2015: $50Net Income 2015: $02015Revenue 2016: $50Expenses 2016: $50Net Income 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$50
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHIFFMANDirector-$0--
Filing and Contact Details

Filer

EIN
04-3829611
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0MICHAEL SCHIFFMAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0492160
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV053440
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock032,000 SH - FORWARD INDUSTRIES INC
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses051
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV056748
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0495467
IRS990PF/BalanceSheets/TotalNetAssetsEOY0495468
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0495468
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0495467
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0495468
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04723
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04723
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04723
IRS990PF/DistributableAmount/MinimumInvestmentReturn04723
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY056748
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets095894
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03308
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities092586
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01438
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04723
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets094456
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets095894
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL SCHIFFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1022153 LARKSPUR TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOCA RATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033433
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct025891
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets025891
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.274111
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.109955
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.228546
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.441386
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.574400
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.016269
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets094456
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10118230
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2082128
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3092452
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40119603
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50215129
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1013000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2018770
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3040807
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4068700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.370556
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL SCHIFFMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05612413111
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1022153 LARKSPUR TRAIL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOCA RATON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033433
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04723
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107088
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014666
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3036192
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4054447
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04723
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04723
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0107670
IRS990PF/UndistributedIncome/ExcessFromYear107088
IRS990PF/UndistributedIncome/ExcessFromYear2014666
IRS990PF/UndistributedIncome/ExcessFromYear3036192
IRS990PF/UndistributedIncome/ExcessFromYear4049724
IRS990PF/UndistributedIncome/TotalCorpus0107670
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0112393
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Category0NY FEE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043829611
ReturnHeader/Filer/Name/BusinessNameLine10CAIGOS FOUNDATION INC
ReturnHeader/Filer/NameControl0CAIG
ReturnHeader/Filer/USAddress/AddressLine1022153 LARKSPUR TRAIL
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033433
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0MICHAEL SCHIFFMAN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KWAL & OLIVA PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10169 E FLAGLER STREET STE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331311296
ReturnHeader/Preparer/Name0RICHARD M KWAL
ReturnHeader/Preparer/Phone03055774333
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T08:34:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,468
Liabilities
$0
Net assets
$495,468
Revenue
-
Expenses
$50
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.33$0.01$4.33
2012Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.03
2011Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.00
2010Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.14