Civic Intelligence

Cave Canem Foundation Inc.

990 • Fiscal year 2020 • EIN 13-3932909

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileWWW.CAVECANEMPOETS.ORG
20 Jay StreetBrooklyn, NY 11201-8301

(718) 858-0000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$58,273

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$707,985

Up $216,228 (+44%) from 2019

Net Assets

Up

$672,420

Up $184,043 (+38%) from 2019

Liabilities

Up

$35,565

Up $32,185 (+952%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$764,387

Up $383,180 (+101%) from 2019

Expenses

Up

$580,344

Up $70,494 (+14%) from 2019

Net Income

Up

$184,043

Up $312,686 (+243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$707,985
Liabilities$35,565
Net Assets$672,420
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$764,387
Expenses$580,344
Net Income$184,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$764,387
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,573$336,880▲ $237,307
Savings and Temporary Cash Investments-$205,006-
Cash and Non-Interest-Bearing Accounts$263,175$152,247▼ $110,928
Accounts Receivable$115,427--
Prepaid Expenses and Deferred Charges$3,943$2,312▼ $1,631
Land, Buildings, and Equipment, Net-$1,901-
Total Assets$491,757$707,985▲ $216,228
Other Assets Total$9,639$9,639→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,380$35,565▲ $32,185
Other Liabilities-$0-
Total Liabilities$3,380$35,565▲ $32,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,377$349,940▲ $72,563
Net Assets With Donor Restrictions$211,000$322,480▲ $111,480
Total Net Assets Fund Balance$488,377$672,420▲ $184,043
Total Liabilities and Net Assets / Fund Balance$491,757$707,985▲ $216,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,901$185$2,086
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie LonsdaleExecutive DirectorFT$58,273$58,273
Ann Marie Lonsdale--$58,273$58,273
Sandra BowieInterim Executive DirectorFT$29,100$29,100
Sandra Bowie--$29,100$29,100
Elisha WillisInterim Executive DirectorFT$24,473$24,473

Board Members and Trustees

NameTitle
Tyehimba JessPresident
Cornelius EadyVice President
Novella FordVice President
Kelly DavisDirector
Lynne ThompsonDirector
Marcus MaplesDirector
Robert PolitoDirector
Toi DerricotteDirector
Allen a Drexel EsqSecretary
Hao WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,774
Program Service Revenue
$17,898
Investment Income
$6
Other Revenue
$1,709
All Other Contributions
$654,524
Change in Net Assets
$184,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,387
Total Revenue per Audited Statements
$764,387
Total Revenue per Form 990
$764,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,336
Other Expenses$283,008
Total Fundraising Expense$183,596
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,514$30,290$57,547$160,351
Fees for Services Other$10,586$51,539$83,533$145,658
Current Officers, Directors, Trustees, and Key Employees$43,259$28,067$17,832$89,158
Fees for Services Accounting$0$39,640$0$39,640
Occupancy$12,135$6,169$7,846$26,150
Other Employee Benefits$11,869$6,030$6,084$23,983
Payroll Taxes$9,245$4,659$5,940$19,844
All Other Expenses$3,246$14,422$1,966$19,634
Office Expenses$2,677$3,305$1,481$7,463
Grants to Domestic Individuals$4,000--$4,000
Insurance$1,639$835$1,063$3,537
Travel$2,389$688$0$3,077
Other Expenses$2,058$0$0$2,058
Advertising$633$1,384$0$2,017
Depreciation Depletion$0$185$0$185
Total Functional Expenses$206,931$189,817$183,596$580,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,344
Total Expenses per Audited Statements$580,344
Total Expenses per Form 990$580,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cave Canem Foundation Inc
EIN
13-3932909
Phone
7188580000
Address
20 JAY STREET, BROOKLYN, NY 11201-8301

Signing Officer

Name
Hao Wang
Title
Treasurer
Phone
7188580000
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hao Wang
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
13

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Cave canem requires its board members to conduct business according to the highest ethical standards. Business dealings that appear to create a conflict between the interests of cave canem and a board member are unacceptable. Board members must disclose any possible conflicts to the executive committee of the board so that the committee may assess and prevent potential conflicts of interest from arising. If conflicts of interest are determined to exist, board members with such potential or actual conflicts of interest are barred from participating in deliberations and/or voting with respect to affected transactions.”

Pt VI, Line 15A

“The executive committee sets compensation based on budget, industry standards and experience of the employee. The executive committee brings the compensation arrangement to the full board of directors for final approval upon recommendation by the executive committee, via a detailed annual budget.”

Pt VI, Line 15B

“Executive director presents a salary range to the executive committee, and conferring with the human resources committee chair, sets compensation based on budget, industry standards and experience of the employee. Compensation is approved by the board as part of the budget ratification process.”

Pt VI, Line 19

“Cave canem foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon demand.”

Pt VI, Line 11B

“Board reviews 990 during their annual meeting.”

Form 990, Part IX, Line 11G

“Consultant services 83533. 83533.”

Form 990, Part IX, Line 11G

“Other independent contractors 51539. 51539.”

Form 990, Part IX, Line 11G

“Workshops 2332. 2332.”

Form 990, Part IX, Line 11G

“Readings 3212. 3212.”

Form 990, Part IX, Line 11G

“Lectures and Master Classes 1813. 1813.”

Form 990, Part IX, Line 11G

“Retreats and conferences 1030. 1030.”

Form 990, Part IX, Line 11G

“Books and prizes 987. 987.”

Form 990, Part IX, Line 11G

“Other 1212. 1212.”

Financial Statement Notes

Pt X, Line 2

“Cave canem's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probably 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.”

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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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IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0160351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04659
IRS990/PayrollTaxesGrp/ProgramServicesAmt09245
IRS990/PayrollTaxesGrp/TotalAmt019844
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IRS990/ProgSrvcAccomActy2Grp/Desc0DODGE POETYRY FESTIVAL HELD VIRTUALLY TO CELEBRATE THE DIVERSITY OF VOICES THAT MAKE UP CONTEMPORARY POETRY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0RETREAT - OUR MFA-QUALITY, WEEK-LONG WRITING RESIDENCY FOR 54 ADULT AFRICAN AMERICAN POETS IS HELD ANNUALLY AT THE UNIVERSITY OF PITTSBURGH AT GREENSBURG, PENNSYLVANIA. RETREAT RESIDENCIES OFFER AN UNPARALLELED OPPORTUNITY TO STUDY WITH A WORLD-CLASS FACULTY AND JOIN A COMMUNITY OF PEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016628
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07500
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PROGRAM FEES 2016: 37920. 2017: 20773. 2018: 12389. 2019: 26778.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375302
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,985
Liabilities
$35,565
Net assets
$672,420
Revenue
$764,387
Expenses
$580,344
Net income
$184,043
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
2020Detailed filing. Detailed filing data is available for this year.$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