Civic Intelligence

A B Caine Educational Foundation

990EZ • Fiscal year 2011 • EIN 42-1263537

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 03, 2012

Organization ProfileN/A
780 Willow Circle50263
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-14071%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,088

No earlier filing loaded for comparison.

Net Assets

$606

No earlier filing loaded for comparison.

Liabilities

$1,482

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$419

No earlier filing loaded for comparison.

Expenses

$59,378

No earlier filing loaded for comparison.

Net Income

-$58,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $2,088Liabilities 2011: $1,482Net Assets 2011: $6062011Assets 2012: $1,000Liabilities 2012: $29,062Net Assets 2012: -$28,0622012Assets 2013: $450Liabilities 2013: $53,861Net Assets 2013: -$53,4112013Assets 2014: $366Liabilities 2014: $26,347Net Assets 2014: -$25,9812014Assets 2015: $2,821Liabilities 2015: $160,692Net Assets 2015: -$157,8712015Assets 2016: $6,408Liabilities 2016: $160,692Net Assets 2016: -$154,2842016Assets 2017: $3,355Liabilities 2017: $160,692Net Assets 2017: -$157,3372017Assets 2018: $3,141Liabilities 2018: $160,692Net Assets 2018: -$157,5512018Assets 2019: $599Liabilities 2019: $160,693Net Assets 2019: -$160,0942019Assets 2020: $292Liabilities 2020: $160,693Net Assets 2020: -$160,4012020Assets 2021: $153Liabilities 2021: $160,693Net Assets 2021: -$160,5402021Assets 2022: $1,346Liabilities 2022: $160,693Net Assets 2022: -$159,3472022Assets 2023: $2,895Liabilities 2023: $160,693Net Assets 2023: -$157,7982023Assets 2024: $3,104Liabilities 2024: $160,693Net Assets 2024: -$157,5892024Assets 2025: $18,094Liabilities 2025: $160,694Net Assets 2025: -$142,6002025

Highlighted filing

2011

Assets$2,088
Liabilities$1,482
Net Assets$606
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $419Expenses 2011: $59,378Net Income 2011: -$58,9592011Revenue 2012: $18,000Expenses 2012: $46,668Net Income 2012: -$28,6682012Expenses 2013: $475,1582013Revenue 2014: $260,000Expenses 2014: $232,570Net Income 2014: $27,4302014Revenue 2015: $89,000Expenses 2015: $220,890Net Income 2015: -$131,8902015Revenue 2016: $174,692Expenses 2016: $171,105Net Income 2016: $3,5872016Revenue 2017: $28,000Expenses 2017: $31,053Net Income 2017: -$3,0532017Revenue 2018: $43,000Expenses 2018: $43,214Net Income 2018: -$2142018Revenue 2019: $56,500Expenses 2019: $59,043Net Income 2019: -$2,5432019Revenue 2020: $5,752Expenses 2020: $6,059Net Income 2020: -$3072020Revenue 2021: $6,000Expenses 2021: $6,139Net Income 2021: -$1392021Revenue 2022: $15,300Expenses 2022: $14,107Net Income 2022: $1,1932022Revenue 2023: $16,592Expenses 2023: $15,043Net Income 2023: $1,5492023Revenue 2024: $12,491Expenses 2024: $12,282Net Income 2024: $2092024Revenue 2025: $25,000Expenses 2025: $10,011Net Income 2025: $14,9892025

Highlighted filing

2011

Revenue$419
Expenses$59,378
Net Income-$58,959
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 3, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Provide funds for maintenance and improvements to fraternity housing for college students. Also the second mission is to provide students with scholarships for academic acheivement.

Filing and Contact Details

Filer

EIN
42-1263537
Raw XML Appendix162 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/Compensation/PersonName0CURT LACK
CompensationExplanation/Compensation/PersonName1TOBY GEIGER
CompensationExplanation/Compensation/PersonName2JAMES UNZEITIG
CompensationExplanation/Compensation/PersonName3ERIC PAISLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023129
IRS990EZ/CashSavingsAndInvestments/EOY02088
IRS990EZ/CostOtherBasisAndSalesExpenses06944
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-58959
IRS990EZ/FeesAndOthPymtToIndContractors022090
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0386
IRS990EZ/GrantsAndSimilarAmountsPaid031223
IRS990EZ/GrossAmountFromSaleOfAssets07330
IRS990EZ/GrossReceipts07363
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY059565
IRS990EZ/NetAssetsOrFundBalancesBOY059565
IRS990EZ/NetAssetsOrFundBalances/EOY0606
IRS990EZ/NetAssetsOrFundBalancesEOY0606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107017 SHERIDAN CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11780 WILLOW CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121384 TIMBERLAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13811 S 178TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0URBANDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CEDAR RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CURT LACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOBY GEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES UNZEITIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC PAISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036436
IRS990EZ/OtherExpensesTotal06065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDS FOR MAINTENANCE AND IMPROVEMENTS TO FRATERNITY HOUSING FOR COLLEGE STUDENTS. PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS FOR MAINTENANCE AND IMPROVEMENTS TO FRATERNITY HOUSING FOR COLLEGE STUDENTS. PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUNDS FOR MAINTENANCE AND IMPROVEMENTS TO FRATERNITY HOUSING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031223
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131223
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/EOY01482
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10780 WILLOW CIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050263
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOBY GEIGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152541122
IRS990EZ/TotalAssets/BOY059565
IRS990EZ/TotalAssets/EOY02088
IRS990EZ/TotalExpenses059378
IRS990EZ/TotalProgramServiceExpenses037235
IRS990EZ/TotalRevenue0419
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03030
IRS990ScheduleA/GrossInvestmentIncome170/Total09366
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86820
IRS990ScheduleA/PublicSupportTotal170084551
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021660
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048891
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014000
IRS990ScheduleA/Total170/Total084551
IRS990ScheduleA/TotalSupport093917
IRS990ScheduleO/GeneralExplanation/Explanation0IOWA GAMMA OF PHI DELTA THETA HOUSEHOLDING ASSOCIATION 31,223 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SCHOLARSHIPS 6,012 INVESTMENT FEES 41 BANK FEES 12 TOTAL 6,065
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 36,436 0 TOTAL 36,436 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,482
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE FUNDS FOR MAINTENANCE AND IMPROVEMENTS TO FRATERNITY HOUSING FOR COLLEGE STUDENTS. PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDE FUNDS FOR MAINTENANCE AND IMPROVEMENTS TO FRATERNITY HOUSING.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421263537
ReturnHeader/Filer/Name/BusinessNameLine10AB CAINE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0ABCA
ReturnHeader/Filer/USAddress/AddressLine10780 WILLOW CIRCLE
ReturnHeader/Filer/USAddress/City0WAUKEE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050263
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-03
ReturnHeader/Officer/Name0TOBY GEIGER
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DD PYLE COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 5TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0500105901
ReturnHeader/Preparer/Name0DANIEL E BUSS
ReturnHeader/Preparer/Phone05152322505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-13T09:34:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,088
Liabilities
$1,482
Net assets
$606
Revenue
$419
Expenses
$59,378
Net income
-$58,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$1.61$1.43$0.25$0.10$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.03$1.61$1.58$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$1.61$1.58$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$1.61$1.59$0.15$0.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.61$1.61$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.61$1.60$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$1.61$1.60$0.57$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$1.61$1.58$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$1.61$1.57$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$1.61$1.54$1.75$1.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$1.61$1.58$0.89$2.21$1.32
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.26$2.60$2.33$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.54$0.53$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.29$0.28$0.18$0.47$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.00$0.59$0.59