Civic Intelligence

Caye Foundation

990PF • Fiscal year 2020 • EIN 13-6132638

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 19, 2021

Organization Profile
305 Academy StreetBoalsburg, PA 16827

(619) 279-3036

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1170%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,958

Down $13,535 (-46%) from 2019

Net Assets

$15,958

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$1,153

Down $1,290 (-53%) from 2019

Expenses

Up

$14,647

Up $8,241 (+129%) from 2019

Net Income

Down

-$13,494

Down $9,531 (-240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $48,115Liabilities 2011: $02011Assets 2012: $41,738Liabilities 2012: $02012Assets 2013: $44,998Liabilities 2013: $02013Assets 2014: $43,127Liabilities 2014: $02014Assets 2015: $46,713Liabilities 2015: $02015Assets 2019: $29,493Liabilities 2019: $02019Assets 2020: $15,958Liabilities 2020: $0Net Assets 2020: $15,9582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$15,958
Liabilities$0
Net Assets$15,958
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $1,143Expenses 2011: $1,392Net Income 2011: -$2492011Revenue 2012: $1,472Expenses 2012: $2,548Net Income 2012: -$1,0762012Revenue 2013: $2,591Expenses 2013: $4,875Net Income 2013: -$2,2842013Revenue 2014: $1,756Expenses 2014: $3,655Net Income 2014: -$1,8992014Revenue 2015: $2,293Expenses 2015: $3,298Net Income 2015: -$1,0052015Revenue 2019: $2,443Expenses 2019: $6,406Net Income 2019: -$3,9632019Revenue 2020: $1,153Expenses 2020: $14,647Net Income 2020: -$13,4942020Revenue 2021: -$2,972Expenses 2021: $12,701Net Income 2021: -$15,6732021

Highlighted filing

2020

Revenue$1,153
Expenses$14,647
Net Income-$13,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 19, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia HubbsPresident-$0--
Elizabeth McIntyreSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Caye Foundation
EIN
13-6132638
Address
305 Academy Street, Boalsburg, PA 16827

Signing Officer

Name
Elizabeth McIntyre
Title
SecretaryTreas
Signed
2021-07-19
Discuss with paid preparer
No

Preparer

Firm
Sierra Summit Tax and Wealth Mgmt
Address
2225 Green Vista Drive, Sparks, NV 89431
Preparer
Carola Leigh
Phone
6192793036
Raw XML Appendix268 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Chaplaincy Institute - Provides training in spiritual care for hospice hospitals crisis care prisons military etc
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0San Diego Food Bank - procures and distributes food to financially indigent groups and individuals
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0International Relief Teams - procures and distributes medical supplies food glasses shelter to disaster areas Funds construction teams to rebuild homes
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Mission Hills UCC - provides spiritual study assists mission work in US and overseas food distributions services in San Diego
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide training in spiritual care for hospice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1procure and distribute food to people in need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2procure and distribute medical supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Provide spiritual study and assist mission work
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt066
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt066
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth McIntyre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caye Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAYE
ReturnHeader/Filer/EIN0136132638
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 Academy Street
ReturnHeader/Filer/USAddress/CityNm0Boalsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061638543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sierra Summit Tax and Wealth Mgmt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02225 Green Vista Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum06192793036
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carola Leigh
ReturnHeader/ReturnTs02021-08-16T01:10:47-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,958
Liabilities
$0
Net assets
$15,958
Revenue
$1,153
Expenses
$14,647
Net income
-$13,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.97$12.7$15.7
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.15$14.6$13.5
2019Summary only. Only limited summary data is available for this year.$29.5$0.00$2.44$6.41$3.96
2015Summary only. Only limited summary data is available for this year.$46.7$0.00$2.29$3.30$1.01
2014Summary only. Only limited summary data is available for this year.$43.1$0.00$1.76$3.66$1.90
2013Summary only. Only limited summary data is available for this year.$45.0$0.00$2.59$4.88$2.28
2012Summary only. Only limited summary data is available for this year.$41.7$0.00$1.47$2.55$1.08
2011Summary only. Only limited summary data is available for this year.$48.1$0.00$1.14$1.39$0.25