Civic Intelligence

Dorothy Beiser Cain Charitable Foundation

990PF • Fiscal year 2012 • EIN 43-1990704

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 55136533
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$251,715

Down $14,704 (-5.5%) from 2011

Net Assets

Down

$251,715

Down $14,704 (-5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,620

Up $10,007 (+57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $263,571Liabilities 2010: $02010Assets 2011: $266,419Liabilities 2011: $0Net Assets 2011: $266,4192011Assets 2012: $251,715Liabilities 2012: $0Net Assets 2012: $251,7152012Assets 2013: $259,092Liabilities 2013: $0Net Assets 2013: $259,0922013Assets 2014: $260,515Liabilities 2014: $0Net Assets 2014: $260,5152014Assets 2015: $259,769Liabilities 2015: $0Net Assets 2015: $259,7692015Assets 2016: $254,970Liabilities 2016: $0Net Assets 2016: $254,9702016Assets 2017: $266,279Liabilities 2017: $0Net Assets 2017: $266,2792017

Highlighted filing

2012

Assets$251,715
Liabilities$0
Net Assets$251,715
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $14,023Expenses 2010: $20,266Net Income 2010: -$6,2432010Expenses 2011: $17,6132011Expenses 2012: $27,6202012Revenue 2013: $29,411Expenses 2013: $22,034Net Income 2013: $7,3772013Revenue 2014: $28,116Expenses 2014: $26,693Net Income 2014: $1,4232014Revenue 2015: $25,557Expenses 2015: $26,303Net Income 2015: -$7462015Revenue 2016: $16,755Expenses 2016: $21,554Net Income 2016: -$4,7992016Revenue 2017: $17,947Expenses 2017: $6,638Net Income 2017: $11,3092017

Highlighted filing

2012

Revenue-
Expenses$27,620
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth C CainTrustee-$0--
G Geoffrey CainTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To assist in maintenance and upkeepExemptFairhope, AL, US$21,000
Filing and Contact Details

Filer

EIN
43-1990704
Raw XML Appendix290 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0910
AccountingFeesSchedule/AccountingFees/Category0Tax Preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0910
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
ExplnOfNonFilingWithAGStmt/Statement0No filing required for the State of Alabama.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue033057
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV039478
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Corporate Bonds
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0125185
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0147348
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Equities
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue030987
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV034369
InvestmentsOtherSchedule2/InvestmentsOther/BookValue051506
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Mutual Funds
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV056792
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06133
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome03827
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02956
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount09089
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03827
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA012916
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0910
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0910
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm03827
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps021000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss021000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06133
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06133
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-14704
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0112394
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm092
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02956
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02956
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss092
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03827
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07290
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05421
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05421
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps084
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0111
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0195
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps021994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm05626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss027620
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome012916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0994
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm05626
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06620
IRS990PF/BalanceSheets/CashBOY052
IRS990PF/BalanceSheets/CashEOY0168
IRS990PF/BalanceSheets/CashEOYFMV0168
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY039209
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY033057
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV039478
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0122736
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0125185
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0147348
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY023947
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY030987
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV034369
IRS990PF/BalanceSheets/InvestmentsOtherBOY051506
IRS990PF/BalanceSheets/InvestmentsOtherEOY051506
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV056792
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01678
IRS990PF/BalanceSheets/OtherAssetsEOY0498
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0498
IRS990PF/BalanceSheets/RetainedEarningsBOY0266419
IRS990PF/BalanceSheets/RetainedEarningsEOY0251715
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY027291
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY010314
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV010314
IRS990PF/BalanceSheets/TotalAssetsBOY0266419
IRS990PF/BalanceSheets/TotalAssetsEOY0251715
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0288967
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0266419
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0251715
IRS990PF/BalanceSheets/TotalNetAssetsBOY0266419
IRS990PF/BalanceSheets/TotalNetAssetsEOY0251715
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03827
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-1030
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-14704
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0251715
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0266419
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0251715
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted014104
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj014104
IRS990PF/DistributableAmount/DistributableAmountBeforeDed014104
IRS990PF/DistributableAmount/MinimumInvestmentReturn014177
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome073
IRS990PF/DistributableAmount/TotalTax073
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax073
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal073
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome073
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue073
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0288967
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0287861
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018913
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0268948
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04318
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn014177
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0283543
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0287861
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kenneth C Cain
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1G Geoffrey Cain
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10919 Seacliff Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1115520 River Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Fairhope
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Fairhope
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036532
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode136532
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06150
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06077
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.02143
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03836
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05191
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.01689
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0283543
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10286754
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20287903
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30271236
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40258951
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50292388
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome073
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions021994
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1011000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2014945
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504938
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.10716
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions021921
IRS990PF/QualifyingDistributions/ExpensesAndContributions021994
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm073
IRS990PF/QualifyingDistributions/QualifyingDistributions021994
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Geoffrey Cain
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02519288882
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1015520 River Road
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Fairhope
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode036532
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount021000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To assist in maintenance and upkeep
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Marietta Johnson Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010 S School St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Fairhope
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode036532
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear014104
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014104
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20660
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40127
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505062
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505062
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019677
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07890
IRS990PF/UndistributedIncome/ExcessFromYear1011000
IRS990PF/UndistributedIncome/ExcessFromYear20660
IRS990PF/UndistributedIncome/ExcessFromYear40127
IRS990PF/UndistributedIncome/QualifyingDistributions021994
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07890
IRS990PF/UndistributedIncome/TotalCorpus024739
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover016849
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0605
OtherAssetsSchedule/OtherAssets/Description0Accrued Interest
OtherAssetsSchedule/OtherAssets/EOYBookValue0498
OtherAssetsSchedule/OtherAssets/EOYFMV0498
OtherExpensesSchedule/OtherExpenses/Description0Investment Expenses
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05421
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05421
TaxesSchedule/Taxes/Amount0111
TaxesSchedule/Taxes/Amount184
TaxesSchedule/Taxes/Category0Foreign Taxes Paid
TaxesSchedule/Taxes/Category1Federal Excise Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps084
TaxesSchedule/Taxes/NetInvestmentIncome0111
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431990704
ReturnHeader/Filer/Name/BusinessNameLine10Dorothy Beiser Cain Charitable Trust
ReturnHeader/Filer/NameControl0DORO
ReturnHeader/Filer/Phone02519288882
ReturnHeader/Filer/USAddress/AddressLine10PO Box 551
ReturnHeader/Filer/USAddress/City0Fairhope
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0G Geoffrey Cain
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GKSR PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016250 Knoll Trail Drive Suite 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075248
ReturnHeader/Preparer/Name0Ken Gabelmann CPA
ReturnHeader/Preparer/Phone09722503399
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:21:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,715
Liabilities
$0
Net assets
$251,715
Revenue
-
Expenses
$27,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.18$0.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.17$0.22$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.26$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.29$0.22$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.28
2011Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.18
2010Summary only. Only limited summary data is available for this year.$2.64$0.00$0.14$0.20$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits