Civic Intelligence

Cave Creek Unified Education Foundation

990EZ • Fiscal year 2018 • EIN 27-0391411

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.CCUEF.ORG
29455 N Cave Creek RdCave Creek, AZ 85331

(480) 585-9828

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,535

Up $2,383 (+5.4%) from 2014

Net Assets

Up

$45,828

Up $5,123 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$36,557

Up $852 (+2.4%) from 2014

Expenses

Down

$24,779

Down $10,161 (-29%) from 2014

Net Income

Up

$11,778

Up $11,013 (+1440%) from 2014

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

2018

Assets$46,535
Liabilities-
Net Assets$45,828
Open 2018 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

2018

Revenue$36,557
Expenses$24,779
Net Income$11,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$56,862
Mission and Program Overview

Mission

Support learning for all ccusd93 schools

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATION SUPPORT - 4003 RTD SPONSORSHIP--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BRYNEChair-$0--
KESHA CARDINALSecretary-$0--
LEE FLEMINGTreasurer-$0--
HEIDI BRASHEARTrustee-$0--
NANCY PRATTTrustee-$0--
CYNTHIA WEISSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cave Creek Unified Education Foundation
EIN
27-0391411
Phone
4805859828
Address
29455 N CAVE CREEK RD, CAVE CREEK, AZ 85331

Signing Officer

Name
Lee Fleming
Title
Treasurer
Phone
4805859828
Signed
2019-08-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3131 E THUNDERBIRD RD, PHOENIX, AZ 85032
Preparer
Steven Reiley
Phone
6029926778
Supplemental Narrative

Additional Explanations

990-ez Part 1 Line 1

“400 rtd day of event sales”

990-ez Part 1 Line 4

“INTEREST INCOME”

990 EZ Part 1 Line 2

“See detailed explanation schedule”

990 EZ Part 1 Line 6B and 6C

“Fund raising income and expenses - see explanation statement.”

990-ez Part 1 Lines 10 Thru 17

“Explanation statements attached.”

Raw XML Appendix125 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04802174293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029455 N CAVE CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021434
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011778
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt028810
IRS990EZ/GrossReceiptsAmt056862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06598
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH BRYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KESHA CARDINAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI BRASHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATION SUPPORT - 4003 RTD SPONSORSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020305
IRS990EZ/SpecialEventsNetIncomeLossAmt08505
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024779
IRS990EZ/TotalRevenueAmt036557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCUEF.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0400 RTD DAY OF EVENT SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE DETAILED EXPLANATION SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING INCOME AND EXPENSES - SEE EXPLANATION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION STATEMENTS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART 1 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART 1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART 1 LINE 6B AND 6C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ PART 1 LINES 10 THRU 17
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04805859828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE CREEK UNIFIED EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0270391411
ReturnHeader/Filer/PhoneNum04805859828
ReturnHeader/Filer/USAddress/AddressLine1Txt029455 N CAVE CREEK RD
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FE15B53557AC877CFEFDB9741A74DC0A638A623
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FE15B53557AC877CFEFDB9741A74DC0A638A623
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.190.10.72
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTm019:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 E THUNDERBIRD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06029926778
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Reiley
ReturnHeader/ReturnTs02019-08-13T20:50:20Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,535
Liabilities
-
Net assets
$45,828
Revenue
$36,557
Expenses
$24,779
Net income
$11,778
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