Civic Intelligence

Cave Canem Foundation Inc.

990 • Fiscal year 2021 • EIN 13-3932909

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$94,326

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$666,716

Down $41,269 (-5.8%) from 2020

Net Assets

Down

$615,248

Down $57,172 (-8.5%) from 2020

Liabilities

Up

$51,468

Up $15,903 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$721,713

Down $42,674 (-5.6%) from 2020

Expenses

Up

$778,885

Up $198,541 (+34%) from 2020

Net Income

Down

-$57,172

Down $241,215 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$666,716
Liabilities$51,468
Net Assets$615,248
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$721,713
Expenses$778,885
Net Income-$57,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.1
Gross Receipts
$721,713
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$336,880$271,200▼ $65,680
Savings and Temporary Cash Investments$205,006$203,026▼ $1,980
Cash and Non-Interest-Bearing Accounts$152,247$168,829▲ $16,582
Prepaid Expenses and Deferred Charges$2,312$7,779▲ $5,467
Investments in Publicly Traded Securities-$2,848-
Land, Buildings, and Equipment, Net$1,901$2,495▲ $594
Accounts Receivable-$900-
Total Assets$707,985$666,716▼ $41,269
Other Assets Total$9,639$9,639→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,565$51,468▲ $15,903
Total Liabilities$35,565$51,468▲ $15,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,940$371,748▲ $21,808
Net Assets With Donor Restrictions$322,480$243,500▼ $78,980
Total Net Assets Fund Balance$672,420$615,248▼ $57,172
Total Liabilities and Net Assets / Fund Balance$707,985$666,716▼ $41,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,495$822$3,317
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisha WillisInterim Executive DirectorFT$82,287$12,039$94,326

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$717,445
Program Service Revenue
$500
Investment Income
$46
Other Revenue
$3,722
All Other Contributions
$494,245
Change in Net Assets
$-57,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,713
Total Revenue per Audited Statements
$721,713
Total Revenue per Form 990
$721,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,180
Other Expenses$312,665
Total Fundraising Expense$253,134
Grants and Similar Amounts Paid$26,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$144,864$45,668$79,244$269,776
Fees for Services Other$30,572$40,152$60,665$131,389
Current Officers, Directors, Trustees, and Key Employees$38,865$8,531$47,396$94,792
Other Employee Benefits$19,774$6,630$22,562$48,966
Fees for Services Accounting$0$40,604$0$40,604
Payroll Taxes$13,626$4,060$8,960$26,646
Occupancy$11,818$3,605$9,527$24,950
Grants to Domestic Orgs$19,040--$19,040
Office Expenses$1,746$6,746$3,337$11,829
All Other Expenses$3,407$3,970$3,037$10,414
Grants to Domestic Individuals$7,000--$7,000
Insurance$3,184$955$2,611$6,750
Advertising$0$4,040$241$4,281
Other Expenses$0$40$859$899
Depreciation Depletion$0$822$0$822
Travel$59$434$0$493
Total Functional Expenses$353,819$171,932$253,134$778,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,885
Total Expenses per Audited Statements$778,885
Total Expenses per Form 990$778,885
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
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
2022-11-03
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
7
Volunteers
0

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

“Consulting fees 41750. 0. 0. 41750.”

Form 990, Part IX, Line 11G

“Graphic design 15810. 0. 15810. 0.”

Form 990, Part IX, Line 11G

“Production/technical 21550. 15842. 1654. 4054.”

Form 990, Part IX, Line 11G

“Payroll fees 2026. 0. 2026. 0.”

Form 990, Part IX, Line 11G

“Others 50253. 14730. 20662. 14861.”

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.”

Raw XML AppendixShowing 400 of 521 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE THE ARTISTIC AND PROFESSIONAL GROWTH OF AFRICAN AMERICAN POETS; PROMOTE PUBLIC APPRECIATION OF THE MANY VOICES OF AFRICAN AMERICAN POETRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CATERING AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE AND SHIPPING
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IRS990/OtherExpensesGrp/FundraisingAmt1750
IRS990/OtherExpensesGrp/FundraisingAmt21517
IRS990/OtherExpensesGrp/FundraisingAmt3859
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
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IRS990/OtherExpensesGrp/ProgramServicesAmt1364
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt073428
IRS990/OtherExpensesGrp/TotalAmt11230
IRS990/OtherExpensesGrp/TotalAmt25576
IRS990/OtherExpensesGrp/TotalAmt3899
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04060
IRS990/PayrollTaxesGrp/ProgramServicesAmt013626
IRS990/PayrollTaxesGrp/TotalAmt026646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07779
IRS990/PrincipalOfficerNm0HAO WANG
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IRS990/ProgSrvcAccomActy2Grp/Desc0READINGS ARE HOSTED VIRTUALLY AND IN VENUES ACROSS NEW YORK CITY. FOUR READING SERIES FEATURE RECENT PUBLICATIONS (NEW WORKS), DEBUT COLLECTIONS (FIRST BOOKS), TALKS WITH PREEMINENT POETS (IN CONVERSATION), AN ANNUAL SYMPOSIUM (LEGACY SERIES), AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084919
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL WORKSHOPS ACROSS THE U.S. PROVIDE EMERGING ADULT POETS A RARE OPPORTUNITY TO RECEIVE RIGOROUS INSTRUCTION WITH ACCOMPLISHED POETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078279
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt06
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IRS990/PYOtherRevenueAmt01709
IRS990/PYProgramServiceRevenueAmt017898
IRS990/PYRevenuesLessExpensesAmt0184043
IRS990/PYSalariesCompEmpBnftPaidAmt0293336
IRS990/PYTotalExpensesAmt0580344
IRS990/PYTotalRevenueAmt0764387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PROGRAM FEES 2017: 20773. 2018: 12389. 2019: 26778.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0717445
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0623229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02874010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02373
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633261
IRS990ScheduleA/Total509Grp/TotalAmt02919726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02979718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0822
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0721713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAVE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,716
Liabilities
$51,468
Net assets
$615,248
Revenue
$721,713
Expenses
$778,885
Net income
-$57,172
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
2021Detailed filing. Detailed filing data is available for this year.$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