Civic Intelligence

Edward Lee Cave Foundation Inc

990PF • Fiscal year 2011 • EIN 13-3984697

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

Captains Farm06076
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$99,941

No earlier filing loaded for comparison.

Net Assets

$99,941

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$55,089

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $99,941Liabilities 2011: $0Net Assets 2011: $99,9412011Assets 2012: $15,832Liabilities 2012: $0Net Assets 2012: $15,8322012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$99,941
Liabilities$0
Net Assets$99,941

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $55,0892011Expenses 2012: $87,2032012Revenue 2013: $50,223Expenses 2013: $66,055Net Income 2013: -$15,8322013

Highlighted filing

2011

Revenue-
Expenses$55,089
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE MOODYSecretary-$0--
DIANE G KRANZDirector-$0--
EDWARD LEE CAVE0-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE FRICK COLLECTIONTO SUPPORT CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$16,050
Paid GrantBARD GRADUATE CENTERTO SUPPORT CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$5,900
Paid GrantHISTORIC NEW ENGLANDTO SUPPORT CHARITABLE PURPOSEPUBLICBOSTON, MA, US$5,350
Paid GrantOLD STURBRIDGE VILLAGETO SUPPORT CHARITABLE PURPOSEPUBLICSTURBRIDGE, MA, US$3,000
Paid GrantTHE ROYAL OAK FOUNDATIONTO SUPPORT CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$2,500
Paid GrantAMERICAN FRIENDS OF THE ATTINGHAM SUMMER SCHOOLTO SUPPORT CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$2,230
Paid GrantEAST SIDE HOUSE INCTO SUPPORT CHARITABLE PURPOSEPUBLICBRONX, NY, US$2,000
Paid GrantPRESERVATION LEAGUE OF NEW YORK STATETO SUPPORT CHARITABLE PURPOSEPUBLICALBANY, NY, US$2,000
Paid GrantAmerican Folk Art MuseumTO SUPPORT CHARITABLE PURPOSEPUBLICNew York, NY, US$1,000
Paid GrantPMCJIMMY FUNDTO SUPPORT CHARITABLE PURPOSEPUBLICBROOKLINE, MA, US$1,000
Paid GrantMuseum Of Fine Arts BostonTO SUPPORT CHARITABLE PURPOSEPUBLICBOSTON, MA, US$1,000
Paid GrantWINTERTHURTO SUPPORT CHARITABLE PURPOSEPublicWINTERTHUR, DE, US$675
Paid GrantBachmann-Strauss Dystonia & Parkinson FoundationTO SUPPORT CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$500
Paid GrantTHE FUND FOR PARK AVENUE INCTO SUPPORT CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$500
Paid GrantTHE SOCIETY OF MEMORIAL SLOAN-KETTERING CANCER CENTO SUPPORT CHARITABLE PURPOSEPUBLICNEW YORK, NY, US$500
Paid GrantSt Mary's Seminary UniversityTO SUPPORT CHARITABLE PURPOSEpublicBaltimore, MD, US$500
Paid GrantThe MountTO SUPPORT CHARITABLE PURPOSEpublicLenox, MA, US$500
Paid GrantAMERICAN FRIENDS OF VERSAILLESTO SUPPORT CHARITABLE PURPOSEPUBLICCHICAGO, IL, US$500
Paid GrantMIDDLETON PLACE FOUNDATIONTO SUPPORT CHARITABLE PURPOSEPUBLICCHARLESTON, SC, US$500
Paid GrantPEABODY ESSEX MUSEUMTO SUPPORT CHARITABLE PURPOSEPUBLICSALEM, MA, US$350
Paid GrantNATIONAL TRUST FOR HISTORIC PRESERVATIONTO SUPPORT CHARITABLE PURPOSEPUBLICWASHINGTON, DC, US$250
Paid GrantTHE GARDEN CONSERVANCYTO SUPPORT CHARITABLE PURPOSEPUBLICCOLD SPRING, NY, US$75
Filing and Contact Details

Filer

EIN
13-3984697
Raw XML AppendixShowing 400 of 476 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01340
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome05360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue020107
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV020497
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SEE ATTACHED SCHEDULE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount028
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount00
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA032
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm05360
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss06700
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss046880
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal099941
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03556
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IRS990PF/DistributableAmount/DistributableAmountBeforeDed03556
IRS990PF/DistributableAmount/MinimumInvestmentReturn03556
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0565
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0565
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0565
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0565
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0100331
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets072198
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances044620
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities021116
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01083
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets06462
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03556
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets071115
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets072198
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY ANNE MOODY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANE G KRANZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EDWARD LEE CAVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10360 EAST 79TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11145 EAST 57TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12CAPTAINS FARM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2UNION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010021
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct056148
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.789538
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.258648
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.770016
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets071115
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IRS990PF/QualifyingDistributions/ExpensesAndContributions049579
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10EDWARD LEE CAVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10CAPTAINS FARM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0UNION
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode006076
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0EDWARD LEE CAVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21TO SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BARD GRADUATE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Bachmann-Strauss Dystonia & Parkinson Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12American Folk Art Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE FRICK COLLECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14EAST SIDE HOUSE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HISTORIC NEW ENGLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16AMERICAN FRIENDS OF THE ATTINGHAM SUMMER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE FUND FOR PARK AVENUE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18OLD STURBRIDGE VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE GARDEN CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE SOCIETY OF MEMORIAL SLOAN-KETTERING CANCER CEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111PRESERVATION LEAGUE OF NEW YORK STATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112PMCJIMMY FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113WINTERTHUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114Museum Of Fine Arts Boston
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