Civic Intelligence

Cave Creek Unified Education Foundation

990EZ • Fiscal year 2011 • EIN 27-0391411

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2011

Organization ProfileWWW.CCUEF.ORG
28248 N Tatum Blvd85331
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$38,241

No earlier filing loaded for comparison.

Net Assets

$38,241

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$22,652

No earlier filing loaded for comparison.

Expenses

$9,421

No earlier filing loaded for comparison.

Net Income

$13,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $38,241Liabilities 2011: $0Net Assets 2011: $38,2412011Assets 2014: $44,152Liabilities 2014: $3,447Net Assets 2014: $40,7052014Assets 2018: $46,535Net Assets 2018: $45,8282018Assets 2019: $72,000Liabilities 2019: $668Net Assets 2019: $71,3322019Assets 2020: $79,477Liabilities 2020: $579Net Assets 2020: $78,8982020Assets 2021: $66,674Liabilities 2021: $864Net Assets 2021: $65,8102021Assets 2022: $91,937Liabilities 2022: $893Net Assets 2022: $91,0442022Assets 2023: $77,171Liabilities 2023: $921Net Assets 2023: $76,2502023Assets 2024: $47,694Liabilities 2024: $0Net Assets 2024: $47,6942024Assets 2025: $88,756Liabilities 2025: $0Net Assets 2025: $88,7562025

Highlighted filing

2011

Assets$38,241
Liabilities$0
Net Assets$38,241
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $22,652Expenses 2011: $9,421Net Income 2011: $13,2312011Revenue 2014: $35,705Expenses 2014: $34,940Net Income 2014: $7652014Revenue 2018: $36,557Expenses 2018: $24,779Net Income 2018: $11,7782018Revenue 2019: $65,350Expenses 2019: $56,259Net Income 2019: $9,0912019Revenue 2020: $21,560Expenses 2020: $11,951Net Income 2020: $9,6092020Revenue 2021: $25,507Expenses 2021: $38,594Net Income 2021: -$13,0872021Revenue 2022: $86,329Expenses 2022: $61,095Net Income 2022: $25,2342022Revenue 2023: $88,333Expenses 2023: $112,327Net Income 2023: -$23,9942023Revenue 2024: $111,069Expenses 2024: $133,309Net Income 2024: -$22,2402024Revenue 2025: $44,118Expenses 2025: $3,056Net Income 2025: $41,0622025

Highlighted filing

2011

Revenue$22,652
Expenses$9,421
Net Income$13,231
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2011
Return Version
2011v1.2
Mission and Program Overview

Mission

Support learning for all ccusd93 schools

Filing and Contact Details

Filer

EIN
27-0391411
Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adam Killiver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Downey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jill OConner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Casey Hargett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kristen Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nancy Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tammy Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jeff Atkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lisa Douche
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ReturnHeader/Filer/EIN0270391411
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ReturnHeader/Filer/USAddress/City0Cave Creek
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ReturnHeader/Officer/DateSigned02011-06-01
ReturnHeader/Officer/Name0Tammy Baker
ReturnHeader/Officer/Phone04805859828
ReturnHeader/Officer/Title0Executive Direc
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085331
ReturnHeader/Preparer/Name0Lisa G Johnston
ReturnHeader/Preparer/Phone04804884397
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:59:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,241
Liabilities
$0
Net assets
$38,241
Revenue
$22,652
Expenses
$9,421
Net income
$13,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.44$0.03$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.11$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.88$1.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.86$0.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.26$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.22$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.65$0.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.46$0.37$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.36$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.23$0.09$0.13