Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Cave Creek Unified Education Foundation
990EZ • Fiscal year 2022 • EIN 27-0391411
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$91,937
Up $25,263 (+38%) from 2021
Net Assets
Up$91,044
Up $25,234 (+38%) from 2021
Liabilities
Up$893
Up $29 (+3.4%) from 2021
Revenue And Expenses
Revenue
Up$86,329
Up $60,822 (+238%) from 2021
Expenses
Up$61,095
Up $22,501 (+58%) from 2021
Net Income
Up$25,234
Up $38,321 (+293%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Dec 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $118,699
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 | - | $56,482 |
| FUNDRAISING EVENTS | - | $4,613 |
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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock the Distri | $106,996 | $106,996 | $5,097 | $101,899 |
| Total Events | $106,996 | $106,996 | $13,679 | $93,317 |
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
- 2023-12-06
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 435 insurance 232 merchant fees 926 supplies 856 licenses 10 grants to schools 56,250 other 535 dues and subscriptions 526 board meetings 405 total 60,175”
Form 990-ez, Part II, Line 24
“Accounts receivable 28 28 total 28 28”
Form 990-ez, Part II, Line 26
“OTHER ASSETS 864 893”
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 Appendix118 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 | 66646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91909 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4070 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25234 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 920 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66674 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91937 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 114628 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118699 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65810 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91044 |
| 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/BOYAmt | 0 | 28 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60175 |
| 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 | 56482 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4613 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 32370 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 82258 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 864 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 893 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61095 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61095 |
| IRS990EZ/TotalRevenueAmt | 0 | 86329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCUEF.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROCK THE DISTRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 106996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 106996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 93317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 435 INSURANCE 232 MERCHANT FEES 926 SUPPLIES 856 LICENSES 10 GRANTS TO SCHOOLS 56,250 OTHER 535 DUES AND SUBSCRIPTIONS 526 BOARD MEETINGS 405 TOTAL 60,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 28 28 TOTAL 28 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ASSETS 864 893 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP CILLIERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-06 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2023-12-06T16:40:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHILIP |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CILLIERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,937
- Liabilities
- $893
- Net assets
- $91,044
- Revenue
- $86,329
- Expenses
- $61,095
- Net income
- $25,234