Civic Intelligence

Dorothy Beiser Cain Charitable Foundation

990PF • Fiscal year 2014 • EIN 43-1990704

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization Profile
PO Box 551Fairhope, AL 36533

(251) 928-8882

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$260,515

Up $1,423 (+0.5%) from 2013

Net Assets

Up

$260,515

Up $1,423 (+0.5%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$28,116

Down $1,295 (-4.4%) from 2013

Expenses

Up

$26,693

Up $4,659 (+21%) from 2013

Net Income

Down

$1,423

Down $5,954 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $1Net 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

2014

Assets$260,515
Liabilities$1
Net Assets$260,515
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$28,116
Expenses$26,693
Net Income$1,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Geoffrey CainTrustee-$0--
Kenneth C CainTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Beiser Cain Charitable Trust
EIN
43-1990704
Phone
2519288882
Address
PO Box 551, Fairhope, AL 36533

Signing Officer

Name
G Geoffrey Cain
Title
Trustee
Signed
2015-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Gksr Pllc
Address
16250 Knoll Trail Drive Suite 207, Dallas, TX 75248
Preparer
Ken Gabelmann
Phone
9722503399
Raw XML Appendix291 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0G Geoffrey Cain
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kenneth C Cain
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt182 Plantation Point 259
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0660
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020325
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05210
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026487
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021277
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0574
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accrued Interest
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0513
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0513
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06205
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06205
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt1149
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0149
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G Geoffrey Cain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dorothy Beiser Cain Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0431990704
ReturnHeader/Filer/PhoneNum02519288882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 551
ReturnHeader/Filer/USAddress/CityNm0Fairhope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GKSR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016250 Knoll Trail Drive Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722503399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Gabelmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-22T06:10:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,515
Liabilities
$1
Net assets
$260,515
Revenue
$28,116
Expenses
$26,693
Net income
$1,423
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. 2014 filings • <$500k nonprofits