Civic Intelligence

Kenneth Caffey Memorial Scholarship Foundation % Stuart Caffey

990PF • Fiscal year 2018 • EIN 26-3110470

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profile
12715 Lone Moutain PassLeander, TX 78641

(512) 267-7546

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2120%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,649

Down $10,600 (-46%) from 2017

Net Assets

Down

$12,649

Down $10,600 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$500

Down $20,000 (-98%) from 2017

Expenses

Up

$11,100

Up $100 (+0.9%) from 2017

Net Income

Down

-$10,600

Down $20,100 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2010: $21,199Liabilities 2010: $0Net Assets 2010: $21,1992010Assets 2011: $5,099Liabilities 2011: $0Net Assets 2011: $5,0992011Assets 2012: $20,094Liabilities 2012: $0Net Assets 2012: $20,0942012Assets 2013: $24,249Liabilities 2013: $0Net Assets 2013: $24,2492013Assets 2014: $17,749Liabilities 2014: $0Net Assets 2014: $17,7492014Assets 2015: $34,249Liabilities 2015: $0Net Assets 2015: $34,2492015Assets 2016: $13,749Liabilities 2016: $0Net Assets 2016: $13,7492016Assets 2017: $23,249Liabilities 2017: $0Net Assets 2017: $23,2492017Assets 2018: $12,649Liabilities 2018: $0Net Assets 2018: $12,6492018Assets 2019: $23,499Liabilities 2019: $0Net Assets 2019: $23,4992019Assets 2020: $15,199Liabilities 2020: $0Net Assets 2020: $15,1992020Assets 2021: $7,298Liabilities 2021: $0Net Assets 2021: $7,2982021Assets 2022: $18,868Liabilities 2022: $0Net Assets 2022: $18,8682022Assets 2023: $15,838Liabilities 2023: $0Net Assets 2023: $15,8382023Assets 2024: $6,718Liabilities 2024: $0Net Assets 2024: $6,7182024

Highlighted filing

2018

Assets$12,649
Liabilities$0
Net Assets$12,649
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $38,0642010Expenses 2011: $55,0002011Expenses 2012: $36,2062012Revenue 2013: $29,300Expenses 2013: $32,500Net Income 2013: -$3,2002013Revenue 2014: $22,500Expenses 2014: $29,000Net Income 2014: -$6,5002014Revenue 2015: $40,000Expenses 2015: $23,500Net Income 2015: $16,5002015Revenue 2016: $500Expenses 2016: $21,000Net Income 2016: -$20,5002016Revenue 2017: $20,500Expenses 2017: $11,000Net Income 2017: $9,5002017Revenue 2018: $500Expenses 2018: $11,100Net Income 2018: -$10,6002018Revenue 2019: $40,600Expenses 2019: $29,750Net Income 2019: $10,8502019Revenue 2020: $21,500Expenses 2020: $29,800Net Income 2020: -$8,3002020Revenue 2021: $20,600Expenses 2021: $28,501Net Income 2021: -$7,9012021Revenue 2022: $40,100Expenses 2022: $28,530Net Income 2022: $11,5702022Revenue 2023: $20,600Expenses 2023: $23,630Net Income 2023: -$3,0302023Revenue 2024: $7,100Expenses 2024: $16,220Net Income 2024: -$9,1202024

Highlighted filing

2018

Revenue$500
Expenses$11,100
Net Income-$10,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART CAFFEYPresident-$0--
DAWN MARLOWSecretary, Treasurer-$0--
REBECCA MCWILLIAMSDirector-$0--
SHERRY SCHNEIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kenneth Caffey Memorial
EIN
26-3110470
Phone
5122677546
Address
12715 LONE MOUTAIN PASS, LEANDER, TX 78641

Signing Officer

Name
Stuart Caffey
Title
President
Phone
5122677546
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Creative Planning Tax LLC
Address
5454 W 110TH STREET, OVERLAND PARK, KS 66211
Preparer
Cynthia Bishop CPA
Phone
9133382727
Raw XML Appendix326 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TEXAS STATE UNIVERSITY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031611
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086269
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026528
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471019942
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05454 W 110TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066211
ReturnHeader/PreparerPersonGrp/PhoneNum09133382727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BISHOP CPA
ReturnHeader/ReturnTs02019-05-09T15:54:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,649
Liabilities
$0
Net assets
$12,649
Revenue
$500
Expenses
$11,100
Net income
-$10,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$7.10$16.2$9.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$20.6$23.6$3.03
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$40.1$28.5$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$20.6$28.5$7.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$21.5$29.8$8.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.00$23.5$40.6$29.8$10.9
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.50$11.1$10.6
2017Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$20.5$11.0$9.50
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.50$21.0$20.5
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$40.0$23.5$16.5
2014Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$22.5$29.0$6.50
2013Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$29.3$32.5$3.20
2012Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$36.2
2011Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$55.0
2010Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$38.1