Civic Intelligence

Caigos Foundation Inc

990PF • Fiscal year 2012 • EIN 04-3829611

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$492,718

Down $2,750 (-0.6%) from 2011

Net Assets

Down

$492,718

Down $2,750 (-0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,775

Up $2,725 (+5450%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2012

Assets$492,718
Liabilities$0
Net Assets$492,718
Open 2012 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

2012

Revenue-
Expenses$2,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHIFFMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWEINBAUM YESHIVA HIGH SCHOOLEDUCATION-BOCA RATON, FL, US$2,750
Filing and Contact Details

Filer

EIN
04-3829611
Raw XML Appendix196 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/EOYFMV047360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock032,000 SH - FORWARD INDUSTRIES INC
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2750
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02775
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss025
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0492160
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0492160
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV047360
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0495468
IRS990PF/BalanceSheets/RetainedEarningsEOY0492718
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03308
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0558
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0558
IRS990PF/BalanceSheets/TotalAssetsBOY0495468
IRS990PF/BalanceSheets/TotalAssetsEOY0492718
IRS990PF/BalanceSheets/TotalAssetsEOYFMV047918
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0495468
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0495468
IRS990PF/BalanceSheets/TotalNetAssetsEOY0492718
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2750
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0492718
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0495468
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0492718
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02883
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02883
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02883
IRS990PF/DistributableAmount/MinimumInvestmentReturn02883
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY047918
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets058535
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02162
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities056373
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0878
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02883
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets057657
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets058535
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/AdjNonchrtblAssetsAndOnePct019521
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets019521
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.338572
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.109955
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.228546
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.441386
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.574400
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets057657
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1094456
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20118230
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3082128
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4092452
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50119603
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2013000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3018770
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4040807
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5068700
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.354287
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02750
IRS990PF/QualifyingDistributions/ExpensesAndContributions02750
IRS990PF/QualifyingDistributions/QualifyingDistributions02750
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/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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/GrantOrContriPaidDuringYear/Amount02750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WEINBAUM YESHIVA HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107902 N MONTOYA CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOCA RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033433
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02750
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/AppliedToCurrentYear02750
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02883
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207088
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3014666
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4036192
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5049724
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0133
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0133
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5049591
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear057946
IRS990PF/UndistributedIncome/ExcessFromYear207088
IRS990PF/UndistributedIncome/ExcessFromYear3014666
IRS990PF/UndistributedIncome/ExcessFromYear4036192
IRS990PF/UndistributedIncome/QualifyingDistributions02750
IRS990PF/UndistributedIncome/TotalCorpus0107537
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0107670
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0NY FEE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0MICHAEL SCHIFFMAN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T15:12:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,718
Liabilities
$0
Net assets
$492,718
Revenue
-
Expenses
$2,775
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