Civic Intelligence

Cacf Holdings Inc

990 • Fiscal year 2013 • EIN 76-0658920

Feb 29, 2012 to Feb 28, 2013 • Filed on Oct 07, 2013

2500 BolsoverHouston, TX 77005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

82%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$0

Down $1,414,557 (-100%) from 2012

Net Assets

Down

$0

Down $1,414,557 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$922,886

No earlier filing loaded for comparison.

Expenses

Down

$169,200

Down $342,708 (-67%) from 2012

Net Income

$753,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,414,557Liabilities 2012: $0Net Assets 2012: $1,414,5572012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0Expenses 2012: $511,9082012Revenue 2013: $922,886Expenses 2013: $169,200Net Income 2013: $753,6862013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $02015

Highlighted filing

2013

Revenue$922,886
Expenses$169,200
Net Income$753,686
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Oct 7, 2013
Return Version
2012v2.0
Gross Receipts
$2,067,671
Mission and Program Overview

Mission

To hold property on behalf of the Children's Assessment Center Foundation, a 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
76-0658920
Raw XML Appendix367 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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IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077005
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IRS990/Description0The original purpose of C.A.C.F. Holdings, Inc. was to own and operate the Village Plaza Shopping Center, a property adjacent to the Children's Assessment Center that was purchased in January 2001 for $5,500,000. In November 2010, C.A.C.F. Holdings, Inc. sold part of the property to provide seed money for the planned expansion of the Children's Assessment Center and ceased leasing operations. In May 2012, the remaining property was sold and C.A.C.F. Holdings transferred all assets to The Children's Assessment Center Foundation.
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IRS990/Form990PartVIISectionA/Title0Director
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IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
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IRS990/GainOrLoss/Other0922595
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/GrossAmountSalesAssets/Other02067380
IRS990/GrossReceipts02067671
IRS990/GroupReturnForAffiliates0false
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0922886
IRS990/InvestmentIncome/ExclusionAmount0291
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/LandBuildingsEquipmentBasisNet/BOY01291471
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IRS990/LessCostOthBasisSalesExpenses/Other01144785
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MethodOfAccountingAccrual0X
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers04
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IRS990/NumberIndependentVotingMembers04
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherEmployeeBenefits/Total00
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IRS990/OtherExpenses/ProgramServices022514
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IRS990/ScheduleBRequired0false
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IRS990ScheduleN/DispositionTable/AddressUS/City0Houston
IRS990ScheduleN/DispositionTable/AddressUS/State0TX
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode077005
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-05-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Cash
IRS990ScheduleN/DispositionTable/EIN0760458780
IRS990ScheduleN/DispositionTable/FMVOfAsset02168243
IRS990ScheduleN/DispositionTable/IRCSection0501c3
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IRS990ScheduleO/GeneralExplanation/Explanation0Transfer of assets to C.A.C. Foundation = -$2168243
IRS990ScheduleO/GeneralExplanation/Explanation1All governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2On an annual basis, the Board reviews transactions to determine all related party transactions.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form is reviewed by the CFO of the Children's Assessment Center Foundation. A copy of the return is provided to the Board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4C.A.C.F. Holdings, Inc. has a sole member, the Children's Assessment Center Foundation.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Treatment & support of sexually abused children
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011 c
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077005
IRS990/TheBooksAreInCareOf/NamePerson0Elizabeth Runge
IRS990/TheBooksAreInCareOf/TelephoneNumber07139863485
IRS990/TotalAssets/BOY01414557
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760658920
ReturnHeader/Filer/Name/BusinessNameLine10CACF Holdings Inc
ReturnHeader/Filer/NameControl0CACF
ReturnHeader/Filer/Phone07139863485
ReturnHeader/Filer/USAddress/AddressLine102500 Bolsover
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0Christopher DeClaire
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blazek & Vetterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 Weslayan Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770275132
ReturnHeader/Preparer/Name0Jody Blazek
ReturnHeader/Preparer/Phone07134395739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T11:59:58-07:00

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