Civic Intelligence

Dorothy Beiser Cain Charitable Foundation

990PF • Fiscal year 2015 • EIN 43-1990704

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$259,769

Down $746 (-0.3%) from 2014

Net Assets

Down

$259,769

Down $746 (-0.3%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$25,557

Down $2,559 (-9.1%) from 2014

Expenses

Down

$26,303

Down $390 (-1.5%) from 2014

Net Income

Down

-$746

Down $2,169 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $1Net Assets 2015: $259,7692015Assets 2016: $254,970Liabilities 2016: $0Net Assets 2016: $254,9702016Assets 2017: $266,279Liabilities 2017: $0Net Assets 2017: $266,2792017

Highlighted filing

2015

Assets$259,769
Liabilities$1
Net Assets$259,769
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$25,557
Expenses$26,303
Net Income-$746
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th 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
2016-07-28
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 Appendix349 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015520 River Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fairhope
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd036532
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Geoffrey Cain
IRS990PF/StatementsRegardingActyGrp/PhoneNum02519288882
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt019000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To assist in maintenance and upkeep
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Marietta Johnson Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010 S School St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fairhope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd036532
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014728
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014728
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037274
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011447
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037934
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026487
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0513
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accrued Interest
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Dividend /Int Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0542
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1527
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0542
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05850
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt1120
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0120
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G Geoffrey Cain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
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/ReturnTs02016-07-28T05:26:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,769
Liabilities
$1
Net assets
$259,769
Revenue
$25,557
Expenses
$26,303
Net income
-$746
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • <$500k nonprofits