Civic Intelligence

Cady-Lee Properties Inc

990 • Fiscal year 2016 • EIN 47-0913342

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CADYLEE.ORG
7064 Eastern Avenue NWWashington, DC 20012

(202) 207-3333

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

2.53x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

56%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$222,769

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

9.2%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

8.1%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,037,973

Up $171,741 (+9.2%) from 2015

Net Assets

Up

$1,111,503

Up $204,085 (+22%) from 2015

Liabilities

Down

$926,470

Down $32,344 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$366,055

Up $27,384 (+8.1%) from 2015

Expenses

Down

$161,970

Down $4,074 (-2.5%) from 2015

Net Income

Up

$204,085

Up $31,458 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,480,779Liabilities 2010: $1,190,157Net Assets 2010: $290,6222010Assets 2011: $1,505,906Liabilities 2011: $1,054,754Net Assets 2011: $451,1522011Assets 2012: $1,660,549Liabilities 2012: $1,032,835Net Assets 2012: $627,7142012Assets 2013: $1,846,399Liabilities 2013: $1,020,848Net Assets 2013: $825,5512013Assets 2014: $2,040,928Liabilities 2014: $1,306,137Net Assets 2014: $734,7912014Assets 2015: $1,866,232Liabilities 2015: $958,814Net Assets 2015: $907,4182015Assets 2016: $2,037,973Liabilities 2016: $926,470Net Assets 2016: $1,111,5032016Assets 2017: $1,931,533Liabilities 2017: $892,681Net Assets 2017: $1,038,8522017Assets 2018: $2,033,337Liabilities 2018: $857,246Net Assets 2018: $1,176,0912018Assets 2019: $1,248,824Liabilities 2019: $72,733Net Assets 2019: $1,176,0912019Assets 2020: $1,313,507Liabilities 2020: $137,416Net Assets 2020: $1,176,0912020Assets 2021: $1,266,539Liabilities 2021: $90,448Net Assets 2021: $1,176,0912021Assets 2022: $1,289,840Liabilities 2022: $113,749Net Assets 2022: $1,176,0912022Assets 2023: $1,216,981Liabilities 2023: $40,890Net Assets 2023: $1,176,0912023Assets 2024: $1,267,223Liabilities 2024: $135,668Net Assets 2024: $1,131,5552024

Highlighted filing

2016

Assets$2,037,973
Liabilities$926,470
Net Assets$1,111,503
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $166,7722010Expenses 2011: $136,6452011Expenses 2012: $132,0002012Expenses 2013: $112,2672013Revenue 2014: $322,508Expenses 2014: $413,268Net Income 2014: -$90,7602014Revenue 2015: $338,671Expenses 2015: $166,044Net Income 2015: $172,6272015Revenue 2016: $366,055Expenses 2016: $161,970Net Income 2016: $204,0852016Revenue 2017: $375,498Expenses 2017: $448,149Net Income 2017: -$72,6512017Revenue 2018: $366,108Expenses 2018: $228,869Net Income 2018: $137,2392018Revenue 2019: $290,935Expenses 2019: $290,935Net Income 2019: $02019Revenue 2020: $290,393Expenses 2020: $290,393Net Income 2020: $02020Revenue 2021: $290,833Expenses 2021: $290,833Net Income 2021: $02021Revenue 2022: $290,827Expenses 2022: $290,827Net Income 2022: $02022Revenue 2023: $291,606Expenses 2023: $291,606Net Income 2023: $02023Revenue 2024: $145,440Expenses 2024: $189,976Net Income 2024: -$44,5362024

Highlighted filing

2016

Revenue$366,055
Expenses$161,970
Net Income$204,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$366,055
Mission and Program Overview

Mission

Provide affordable office space to community organizations and give these organizations a long term and secure home for their services and programs.

Provide affordable office space to community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,665$1,233,383▼ $40,282
Cash and Non-Interest-Bearing Accounts$328,302$400,344▲ $72,042
Total Assets$1,866,232$2,037,973▲ $171,741
Other Assets Total$264,265$404,246▲ $139,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$932,733$900,628▼ $32,105
Other Liabilities$25,842$25,842→ $0
Accounts Payable and Accrued Expenses$239$0▼ $239
Total Liabilities$958,814$926,470▼ $32,344
Net Assets / Fund Balance
Unrestricted Net Assets$907,418$1,111,503▲ $204,085
Total Net Assets Fund Balance$907,418$1,111,503▲ $204,085
Total Liabilities and Net Assets / Fund Balance$1,866,232$2,037,973▲ $171,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,622$384,792$900,414
Leasehold Improvements$319,640$160,459$480,099
Land$385,892-$385,892
Equipment$8,479$35,191$43,670
Other Land Buildings$3,750$11,250$15,000
Other Assets Org$404,246--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Karen PittmanBoard Chair
Merita IrbyPresident
Armistead SappMember
Mindy LewisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,825
Investment Income
$17,230
Other Revenue
$0
Change in Net Assets
$204,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,205
Grants and Similar Amounts Paid$69,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$69,765
Depreciation Depletion---$46,284
Interest---$43,871
Fees for Services Accounting---$2,050
Total Functional Expenses$0$0$0$161,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Forum for Youth InvestmentWashington, DC501(c)(3)Transfers to Supported Organization$69,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$25,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no committees acting on behalf of the board in 2015 or 2016.”

Form 990, Part VI, Section B, Line 11

“Prior to submitting the form 990 to the irs, the board of directors review the form 990. Questions and comments are addressed prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are annually required to fill out and sign a disclosure. Board members review the policy and discuss any potential issues, and if necessary, would take action.”

Form 990, Part VI, Section B, Line 15A

“Cady-lee properties, inc. Does not have any compensated employees, directors, or officers. All those who are listed in part vii who spend time on cady-lee or received compensation are paid by the forum for youth investment, inc. (tfyi), a related entity, and all compensation is determined and approved in accordance with the policies of tfyi, which include review of salary surveys to establish comparability, and president/ceo's salary is then recommended to the tfyi board of directors and are approved accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cady-lee Properties Inc
EIN
47-0913342
Phone
2022073333
Address
7064 EASTERN AVENUE NW, WASHINGTON, DC 20012

Signing Officer

Name
Karen Pittman
Title
Board Chair
Phone
2022073333
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Pittman
Formed
2002
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
W Andrew Powell
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Cady-lee is exempt from federal and local income taxes under section 501(c)(2) of the internal revenue code as a title holding company by and for the benefit of the forum. For the years ended june 30, 2016 and 2015, cady-lee did not recognize income tax expense in the accompanying consolidated financial statements as there was no unrelated business taxable income. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying consolidated financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of june 30, 2016 and 2015, no uncertain tax positions existed for which the organization should recognize a liability.”

Raw XML Appendix389 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CADY-LEE IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AS A TITLE HOLDING COMPANY BY AND FOR THE BENEFIT OF THE FORUM. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, CADY-LEE DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2016 AND 2015, NO UNCERTAIN TAX POSITIONS EXISTED FOR WHICH THE ORGANIZATION SHOULD RECOGNIZE A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN PITTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MERITA IRBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0235751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159829
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES ACTING ON BEHALF OF THE BOARD IN 2015 OR 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTING THE FORM 990 TO THE IRS, THE BOARD OF DIRECTORS REVIEW THE FORM 990. QUESTIONS AND COMMENTS ARE ADDRESSED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ANNUALLY REQUIRED TO FILL OUT AND SIGN A DISCLOSURE. BOARD MEMBERS REVIEW THE POLICY AND DISCUSS ANY POTENTIAL ISSUES, AND IF NECESSARY, WOULD TAKE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CADY-LEE PROPERTIES, INC. DOES NOT HAVE ANY COMPENSATED EMPLOYEES, DIRECTORS, OR OFFICERS. ALL THOSE WHO ARE LISTED IN PART VII WHO SPEND TIME ON CADY-LEE OR RECEIVED COMPENSATION ARE PAID BY THE FORUM FOR YOUTH INVESTMENT, INC. (TFYI), A RELATED ENTITY, AND ALL COMPENSATION IS DETERMINED AND APPROVED IN ACCORDANCE WITH THE POLICIES OF TFYI, WHICH INCLUDE REVIEW OF SALARY SURVEYS TO ESTABLISH COMPARABILITY, AND PRESIDENT/CEO'S SALARY IS THEN RECOMMENDED TO THE TFYI BOARD OF DIRECTORS AND ARE APPROVED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522242472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES TOOLS TO CREATE GREATER OPPORTUNITIES FOR YOUNG PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07064 EASTERN AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017213
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt169765
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2404246
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3348825
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01866232
IRS990/TotalAssetsEOYAmt02037973
IRS990/TotalAssetsGrp/BOYAmt01866232
IRS990/TotalAssetsGrp/EOYAmt02037973
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958814
IRS990/TotalLiabilitiesEOYAmt0926470
IRS990/TotalLiabilitiesGrp/BOYAmt0958814
IRS990/TotalLiabilitiesGrp/EOYAmt0926470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111503
IRS990/TotalOtherCompensationAmt09308
IRS990/TotalProgramServiceRevenueAmt0348825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01866232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02037973
IRS990/TotReportableCompRltdOrgAmt0361562
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0907418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01111503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07064 EASTERN AVENUE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CADYLEE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022073333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADY-LEE PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CADY
ReturnHeader/Filer/EIN0470913342
ReturnHeader/Filer/PhoneNum02022073333
ReturnHeader/Filer/USAddress/AddressLine1Txt07064 EASTERN AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALT BUZAS & POWELL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01199 N FAIRFAX ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07038361350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ANDREW POWELL
ReturnHeader/ReturnTs02017-05-15T15:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,973
Liabilities
$926,470
Net assets
$1,111,503
Revenue
$366,055
Expenses
$161,970
Net income
$204,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.29$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.18$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.86$1.18$0.37$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.89$1.04$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.93$1.11$0.37$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$0.34$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.31$0.73$0.32$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.02$0.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.03$0.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.05$0.45$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.19$0.29$0.17