Civic Intelligence

Cave Creek Unified Education Foundation

990EZ • Fiscal year 2024 • EIN 27-0391411

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

Organization ProfileWWW.CCUEF.ORG
29455 N Cave Creek Rd Ste 118-297Cave Creek, AZ 85331

(480) 626-2760

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-38%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,694

Down $29,477 (-38%) from 2023

Net Assets

Down

$47,694

Down $28,556 (-37%) from 2023

Liabilities

Down

$0

Down $921 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$111,069

Up $22,736 (+26%) from 2023

Expenses

Up

$133,309

Up $20,982 (+19%) from 2023

Net Income

Up

-$22,240

Up $1,754 (+7.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$47,694
Liabilities$0
Net Assets$47,694
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$111,069
Expenses$133,309
Net Income-$22,240
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$152,854
Mission and Program Overview

Mission

Support learning for all ccusd93 schools

Program Services

DescriptionGrantsExpenses
SCHOOL AND TEACHER SUPPLIES AND GRANTS-$127,604
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE SPENCERChairman-$0--
SUCHETA SHAHVice-Chairman-$0--
PATTY CASHINSecretary-$0--
NICOLE KREMERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the$39,885$39,885$8,141$31,744
Golf the$23,836$23,836$1,272$22,564
Total Events$82,665$82,665$41,785$40,880
Filing and Contact Details

Filer

Filer Name
Cave Creek Unified Education Found
EIN
27-0391411
In Care Of
% NICOLE KREMER
Phone
4806262760
Address
29455 N CAVE CREEK RD STE 118-297, CAVE CREEK, AZ 85331

Signing Officer

Name
Nicole Kremer
Title
Treasurer
Phone
4806262760
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Smith CPA
Address
PO BOX 3649, PRESCOTT, AZ 86302
Preparer
Lisa Smith
Phone
4805850609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram achievements 127,604fundraising expenses 2,108tax preparation 400bank & merchant fees 867dues & subscriptions 991insurance 134licenses & fees 18supplies 734”

Other changes in net assets or fund balances Part I line 20

“Description amountacctg adjustments for prior years (6,316)”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 28 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 921 0”

Raw XML Appendix201 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/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085331
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSIE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUCHETA SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY CASHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6316
IRS990EZ/OtherExpensesTotalAmt0132856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LEARNING FOR ALL CCUSD93 SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL AND TEACHER SUPPLIES AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041785
IRS990EZ/SpecialEventsNetIncomeLossAmt040880
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133309
IRS990EZ/TotalProgramServiceExpensesAmt0127604
IRS990EZ/TotalRevenueAmt0111069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCUEF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0438170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021551
IRS990ScheduleA/Total509Grp/TotalAmt0438170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438217
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041785
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018944
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023836
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM ACHIEVEMENTS 127,604FUNDRAISING EXPENSES 2,108TAX PREPARATION 400BANK & MERCHANT FEES 867DUES & SUBSCRIPTIONS 991INSURANCE 134LICENSES & FEES 18SUPPLIES 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCTG ADJUSTMENTS FOR PRIOR YEARS (6,316)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 28 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 921 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806262760
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE CREEK UNIFIED EDUCATION FOUND
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0270391411
ReturnHeader/Filer/InCareOfNm0% NICOLE KREMER
ReturnHeader/Filer/PhoneNum04806262760
ReturnHeader/Filer/USAddress/AddressLine1Txt029455 N CAVE CREEK RD STE 118-297
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274417742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3649
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086302
ReturnHeader/PreparerPersonGrp/PhoneNum04805850609
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-29T18:37:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,694
Liabilities
$0
Net assets
$47,694
Revenue
$111,069
Expenses
$133,309
Net income
-$22,240
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