Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Cave Creek Unified Education Foundation
990EZ • Fiscal year 2021 • EIN 27-0391411
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$66,674
Down $12,803 (-16%) from 2020
Net Assets
Down$65,810
Down $13,088 (-17%) from 2020
Liabilities
Up$864
Up $285 (+49%) from 2020
Revenue And Expenses
Revenue
Up$25,507
Up $3,947 (+18%) from 2020
Expenses
Up$38,594
Up $26,643 (+223%) from 2020
Net Income
Down-$13,087
Down $22,696 (-236%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $25,507
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
| Description | Grants | Expenses |
|---|---|---|
| GRANTS PROVIDED TO TEACHERS AT SCHOOLS | - | $32,522 |
| FUNDRAISING EVENTS | - | $6,072 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEIDI BRASHEAR | Chair | - | $0 | - | - |
| ANGELA VASILOFF | Secretary | - | $0 | - | - |
| PHILIP CILLIERS | Trustee | - | $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
- Signed
- 2022-11-15
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Rock the district cost of goods sold 2,105 expenses insurance 1,264 bank charges 38 merchant fees 265 supplies 895 licenses 10 grants to schools 31,258 other 514 dues and subscriptions 174 total 36,523”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 28 total 0 28”
Form 990-ez, Part II, Line 26
“Due to cardinal 320 0 other assets 259 864”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILIP CILLIERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4806262760 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29455 N CAVE CREEK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAVE CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66646 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13302 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13087 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2071 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79476 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66674 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25507 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78897 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEIDI BRASHEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA VASILOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILIP CILLIERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36523 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS PROVIDED TO TEACHERS AT SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FUNDRAISING EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32522 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6072 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12200 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 579 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 864 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38594 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38594 |
| IRS990EZ/TotalRevenueAmt | 0 | 25507 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCUEF.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROCK THE DISTRICT COST OF GOODS SOLD 2,105 EXPENSES INSURANCE 1,264 BANK CHARGES 38 MERCHANT FEES 265 SUPPLIES 895 LICENSES 10 GRANTS TO SCHOOLS 31,258 OTHER 514 DUES AND SUBSCRIPTIONS 174 TOTAL 36,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 28 TOTAL 0 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO CARDINAL 320 0 OTHER ASSETS 259 864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP CILLIERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAVE CREEK UNIFIED EDUCATION FOUNDA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAVE |
| ReturnHeader/Filer/EIN | 0 | 270391411 |
| ReturnHeader/Filer/PhoneNum | 0 | 4806262760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29455 N CAVE CREEK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAVE CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85331 |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T13:18:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHILIP |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CILLIERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,674
- Liabilities
- $864
- Net assets
- $65,810
- Revenue
- $25,507
- Expenses
- $38,594
- Net income
- -$13,087