Civic Intelligence

Caigos Foundation Inc

990PF • Fiscal year 2014 • EIN 04-3829611

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

3126 NW 60 StreetBoca Raton, FL 33496

(305) 577-4333

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-1500%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$76,095

Up $16,737 (+28%) from 2013

Net Assets

Up

$76,095

Up $16,737 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$50

Up $432,610 (+100%) from 2013

Expenses

Flat

$800

Flat from 2013

Net Income

Up

-$750

Up $432,610 (+100%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$76,095
Liabilities$0
Net Assets$76,095

Operations Trend

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

2014

Revenue$50
Expenses$800
Net Income-$750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Caigos Foundation Inc
EIN
04-3829611
Address
3126 NW 60 STREET, BOCA RATON, FL 33496

Signing Officer

Name
Michael Schiffman
Title
Director
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Kwal & Oliva Pa Cpas
Address
169 E FLAGLER STREET STE 800, MIAMI, FL 33131-1296
Preparer
Richard M Kwal
Phone
3055774333
Raw XML Appendix191 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm085,500SH - LAZO SYSTEMS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL SCHIFFMAN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENT FASB 124
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0NY FEE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHIFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAIGOS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAIG
ReturnHeader/Filer/EIN0043829611
ReturnHeader/Filer/USAddress/AddressLine1Txt03126 NW 60 STREET
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592110949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KWAL & OLIVA PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 E FLAGLER STREET STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331311296
ReturnHeader/PreparerPersonGrp/PhoneNum03055774333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M KWAL
ReturnHeader/ReturnTs02015-11-03T16:27:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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