Civic Intelligence

Cae Foundation

990PF • Fiscal year 2019 • EIN 82-2888351

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
1250 Hunt StreetRichardson, TX 75082

(214) 578-0057

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,137,174

Up $86,881 (+8.3%) from 2018

Net Assets

Up

$1,137,174

Up $106,172 (+10%) from 2018

Liabilities

Down

$1

Down $19,290 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Down

$208,153

Down $254,816 (-55%) from 2018

Expenses

Up

$101,981

Up $101,981 from 2018

Net Income

Down

$106,172

Down $356,797 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $61,779Liabilities 2017: $0Net Assets 2017: $61,7792017Assets 2018: $1,050,293Liabilities 2018: $19,291Net Assets 2018: $1,031,0022018Assets 2019: $1,137,174Liabilities 2019: $1Net Assets 2019: $1,137,1742019Assets 2020: $858,514Liabilities 2020: $1Net Assets 2020: $858,5142020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$1,137,174
Liabilities$1
Net Assets$1,137,174
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $9,411Expenses 2017: $0Net Income 2017: $9,4112017Revenue 2018: $462,969Expenses 2018: $0Net Income 2018: $462,9692018Revenue 2019: $208,153Expenses 2019: $101,981Net Income 2019: $106,1722019Revenue 2020: $1Expenses 2020: $278,660Net Income 2020: -$278,6592020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2019

Revenue$208,153
Expenses$101,981
Net Income$106,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL EADYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cae Foundation
EIN
82-2888351
Address
1250 HUNT STREET, RICHARDSON, TX 75082

Signing Officer

Name
Cheryl Eady
Title
Trustee
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mary L Needler Pc
Address
200 W HIGHWAY 6 STE 608, WACO, TX 76712
Preparer
Mary Needler
Phone
2547419425
Raw XML Appendix175 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/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/Filer/EIN0822888351
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ReturnHeader/FilingSecurityInformation/IPTm011:03:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742755913
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY NEEDLER
ReturnHeader/ReturnTs02020-11-16T11:03:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,174
Liabilities
$1
Net assets
$1,137,174
Revenue
$208,153
Expenses
$101,981
Net income
$106,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.28$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.21$0.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.46$0.00$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.01