Civic Intelligence

Cave Canem Foundation Inc.

990 • Fiscal year 2010 • EIN 13-3932909

Jan 01, 2010 to Dec 31, 2010 • Filed on Dec 06, 2011

Organization ProfileWWW.CAVECANEMPOETS.ORG
20 Jay StreetRoom/Suite 310-a11201-8301
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$123,622

No earlier filing loaded for comparison.

Net Assets

$91,849

No earlier filing loaded for comparison.

Liabilities

$31,773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$366,107

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $123,622Liabilities 2010: $31,773Net Assets 2010: $91,8492010Assets 2011: $65,340Liabilities 2011: $28,959Net Assets 2011: $36,3812011Assets 2012: $297,357Liabilities 2012: $31,988Net Assets 2012: $265,3692012Assets 2013: $327,289Liabilities 2013: $40,977Net Assets 2013: $286,3122013Assets 2014: $239,426Liabilities 2014: $5,200Net Assets 2014: $234,2262014Assets 2015: $245,056Liabilities 2015: $39,823Net Assets 2015: $205,2332015Assets 2016: $247,573Liabilities 2016: $15,496Net Assets 2016: $232,0772016Assets 2017: $557,873Liabilities 2017: $3,156Net Assets 2017: $554,7172017Assets 2018: $631,161Liabilities 2018: $5,141Net Assets 2018: $626,0202018Assets 2019: $491,757Liabilities 2019: $3,380Net Assets 2019: $488,3772019Assets 2020: $707,985Liabilities 2020: $35,565Net Assets 2020: $672,4202020Assets 2021: $666,716Liabilities 2021: $51,468Net Assets 2021: $615,2482021Assets 2022: $1,340,180Liabilities 2022: $112,392Net Assets 2022: $1,227,7882022Assets 2023: $1,236,470Liabilities 2023: $107,050Net Assets 2023: $1,129,4202023Assets 2024: $4,109,263Liabilities 2024: $69,209Net Assets 2024: $4,040,0542024

Highlighted filing

2010

Assets$123,622
Liabilities$31,773
Net Assets$91,849
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $366,1072010Expenses 2011: $360,9022011Expenses 2012: $388,9602012Revenue 2013: $380,598Expenses 2013: $359,655Net Income 2013: $20,9432013Revenue 2014: $332,663Expenses 2014: $384,749Net Income 2014: -$52,0862014Revenue 2015: $337,860Expenses 2015: $366,853Net Income 2015: -$28,9932015Revenue 2016: $428,222Expenses 2016: $401,378Net Income 2016: $26,8442016Revenue 2017: $654,034Expenses 2017: $331,394Net Income 2017: $322,6402017Revenue 2018: $463,808Expenses 2018: $392,505Net Income 2018: $71,3032018Revenue 2019: $381,207Expenses 2019: $509,850Net Income 2019: -$128,6432019Revenue 2020: $764,387Expenses 2020: $580,344Net Income 2020: $184,0432020Revenue 2021: $721,713Expenses 2021: $778,885Net Income 2021: -$57,1722021Revenue 2022: $1,828,809Expenses 2022: $1,220,736Net Income 2022: $608,0732022Revenue 2023: $1,744,839Expenses 2023: $1,850,542Net Income 2023: -$105,7032023Revenue 2024: $5,062,490Expenses 2024: $2,159,920Net Income 2024: $2,902,5702024

Highlighted filing

2010

Revenue-
Expenses$366,107
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Dec 6, 2011
Return Version
2010v3.4
Gross Receipts
$424,541
Mission and Program Overview

Mission

To cultivate the artistic and professional growth of african american poets; promote public appreciation of the many voices of african american poetry.

Major Activities

Activity 2
National readings - year-round public readings - primarily by established and emerging african american poets; many developed by fellows.
Activity 3
Workshops - multiple-session writing workshops held in new york, ny provide adult emerging poets of color opportunities to work with accomplished mentors, build community and hone their craft.
Filing and Contact Details

Filer

EIN
13-3932909
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IRS990ScheduleD/ExpensesNotRptdF990024452
IRS990ScheduleD/ExpensesSubtotal0366107
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CAVE CANEM'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue09441
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Amount0225
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotRptdF990024452
IRS990ScheduleD/RevenueSubtotal0418651
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets09441
IRS990ScheduleD/TotalExpenses0366107
IRS990ScheduleD/TotalExpensesPerForm9900366107
IRS990ScheduleD/TotalOfAmounts0225
IRS990ScheduleD/TotalRevenue0418651
IRS990ScheduleD/TotalRevenuePerForm9900418651
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0390559
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0443103
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017866
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent209749
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027615
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05890
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102269
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20944
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03213

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,622
Liabilities
$31,773
Net assets
$91,849
Revenue
-
Expenses
$366,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.07$4.04$5.06$2.16$2.90
2023Summary only. Only limited summary data is available for this year.$1.24$0.11$1.13$1.74$1.85$0.11
2022Summary only. Only limited summary data is available for this year.$1.34$0.11$1.23$1.83$1.22$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$0.72$0.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.76$0.58$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.38$0.51$0.13
2018Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$0.46$0.39$0.07
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.65$0.33$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.43$0.40$0.03
2015Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.33$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.37