Civic Intelligence

Cave Creek Unified Education Foundation

990EZ • Fiscal year 2020 • EIN 27-0391411

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

(480) 626-2760

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$79,477

Up $7,477 (+10%) from 2019

Net Assets

Up

$78,898

Up $7,566 (+11%) from 2019

Liabilities

Down

$579

Down $89 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Down

$21,560

Down $43,790 (-67%) from 2019

Expenses

Down

$11,951

Down $44,308 (-79%) from 2019

Net Income

Up

$9,609

Up $518 (+5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$79,477
Liabilities$579
Net Assets$78,898
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$21,560
Expenses$11,951
Net Income$9,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$21,560
Mission and Program Overview

Mission

Support learning for all ccusd93 schools

The cave creek unified education foundation is a registered arizona non- profit foundation that supports the mission of the cave creek unified school district (ccusd).

Program Services

DescriptionGrantsExpenses
GENERAL FUNDRAISING DURING COVID-$11,951
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BRASHEARChair-$0--
ANGELA VASILOFFSecretary-$0--
PHILIP CILLIERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cave Creek Unified Education Founda
EIN
27-0391411
Phone
4806262760
Address
29455 N CAVE CREEK RD, CAVE CREEK, AZ 85331

Signing Officer

Name
Philip Cilliers
Title
Trustee
Phone
4806262760
Signed
2021-11-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,496 bank charges 15 merchant fees 204 supplies 467 licenses 25 grants to schools 7,850 fundraising 1,178 total 11,235”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -2,043”

Form 990-ez, Part II, Line 26

“Credit cards 0 0 due to cardinal 320 320 other assets 348 259”

Form 990-ez, Part III

“The cave creek unified education foundation is a registered arizona non- profit foundation that supports the mission of the cave creek unified school district (ccusd).”

Raw XML Appendix104 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HEIDI BRASHEAR
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANGELA VASILOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHILIP CILLIERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP CILLIERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04806262760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029455 N CAVE CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021551
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079477
IRS990EZ/GrossReceiptsAmt021560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BRASHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA VASILOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP CILLIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2043
IRS990EZ/OtherExpensesTotalAmt011235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CAVE CREEK UNIFIED EDUCATION FOUNDATION IS A REGISTERED ARIZONA NON- PROFIT FOUNDATION THAT SUPPORTS THE MISSION OF THE CAVE CREEK UNIFIED SCHOOL DISTRICT (CCUSD).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL FUNDRAISING DURING COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0668
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011951
IRS990EZ/TotalProgramServiceExpensesAmt011951
IRS990EZ/TotalRevenueAmt021560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCUEF.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,496 BANK CHARGES 15 MERCHANT FEES 204 SUPPLIES 467 LICENSES 25 GRANTS TO SCHOOLS 7,850 FUNDRAISING 1,178 TOTAL 11,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -2,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 0 0 DUE TO CARDINAL 320 320 OTHER ASSETS 348 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CAVE CREEK UNIFIED EDUCATION FOUNDATION IS A REGISTERED ARIZONA NON- PROFIT FOUNDATION THAT SUPPORTS THE MISSION OF THE CAVE CREEK UNIFIED SCHOOL DISTRICT (CCUSD).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CILLIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04806262760
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE CREEK UNIFIED EDUCATION FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0270391411
ReturnHeader/Filer/PhoneNum04806262760
ReturnHeader/Filer/USAddress/AddressLine1Txt029455 N CAVE CREEK RD
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/ReturnTs02021-11-12T21:48:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CILLIERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,477
Liabilities
$579
Net assets
$78,898
Revenue
$21,560
Expenses
$11,951
Net income
$9,609
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