Civic Intelligence

Cay Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-2768500

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
40 Calhoun Street No 47529401
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,232

Down $360 (-3.8%) from 2011

Net Assets

Down

$9,232

Down $360 (-3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$580

Down $64,870 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40K$30K$20K$10K$0Assets 2010: $38,297Liabilities 2010: $0Net Assets 2010: $38,2972010Assets 2011: $9,592Liabilities 2011: $0Net Assets 2011: $9,5922011Assets 2012: $9,232Liabilities 2012: $0Net Assets 2012: $9,2322012Assets 2013: $8,623Liabilities 2013: $0Net Assets 2013: $8,6232013Assets 2014: $8,043Liabilities 2014: $0Net Assets 2014: $8,0432014Assets 2015: $7,469Liabilities 2015: $0Net Assets 2015: $7,4692015Assets 2016: $7,118Liabilities 2016: $0Net Assets 2016: $7,1182016Assets 2017: $6,654Liabilities 2017: $0Net Assets 2017: $6,6542017Assets 2019: $0Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $12022Assets 2023: $1Liabilities 2023: $12023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$9,232
Liabilities$0
Net Assets$9,232
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $110,2512010Expenses 2011: $65,4502011Expenses 2012: $5802012Revenue 2013: $4Expenses 2013: $613Net Income 2013: -$6092013Revenue 2014: $4Expenses 2014: $584Net Income 2014: -$5802014Revenue 2015: $4Expenses 2015: $578Net Income 2015: -$5742015Revenue 2016: $16Expenses 2016: $367Net Income 2016: -$3512016Revenue 2017: $2Expenses 2017: $466Net Income 2017: -$4642017Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$580
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E CAY IIITrustee-$0--
JOHN E CAY IVTrustee-$0--
CHRISTOPHER W CAYTrustee-$0--
CATHERINE C DREESETrustee-$0--
Filing and Contact Details

Filer

EIN
20-2768500
Raw XML Appendix277 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN E CAY III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN E CAY IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRISTOPHER W CAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CATHERINE C DREESE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1040 CALHOUN STREET SUITE 475
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11815 ARDEN CLOSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1224 HABERSHAM STREET
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08428
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.909090
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.845093
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN E CAY III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08435775015
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IRS990PF/SupplementaryInformation/ContributingManager0JOHN E CAY III
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OtherIncreasesSchedule/OtherIncreases/Description0FEDERAL TAX REFUND
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0580
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES - BNY MELLON
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OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0580
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202768500
ReturnHeader/Filer/Name/BusinessNameLine10CAY FOUNDATION INC
ReturnHeader/Filer/NameControl0CAYF
ReturnHeader/Filer/Phone08435775015
ReturnHeader/Filer/USAddress/AddressLine1040 CALHOUN STREET NO 475
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0JOHN E CAY III
ReturnHeader/Officer/Phone08435775015
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0580662558
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2486
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031402
ReturnHeader/Preparer/Name0J HARRY HASLAM JR
ReturnHeader/Preparer/Phone09122348243
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:56:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,232
Liabilities
$0
Net assets
$9,232
Revenue
-
Expenses
$580
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.65
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.10