Civic Intelligence

John & Laree Caughey Foundation C/O Rachel May

990PF • Fiscal year 2017 • EIN 95-2505709

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
114 Circle RoadSyracuse, NY 13210-3046

(315) 471-7259

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-76%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$191,305

Down $11,751 (-5.8%) from 2016

Net Assets

Down

$191,165

Down $11,751 (-5.8%) from 2016

Liabilities

Flat

$140

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$15,540

Up $5,613 (+57%) from 2016

Expenses

Down

$27,291

Down $1,330 (-4.6%) from 2016

Net Income

Up

-$11,751

Up $6,943 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $305,980Liabilities 2010: $0Net Assets 2010: $305,9802010Assets 2011: $285,262Liabilities 2011: $602011Assets 2012: $260,249Liabilities 2012: $1,008Net Assets 2012: $259,2412012Assets 2013: $249,517Liabilities 2013: $1,046Net Assets 2013: $248,4712013Assets 2014: $235,466Liabilities 2014: $1,952Net Assets 2014: $225,5142014Assets 2015: $221,750Liabilities 2015: $140Net Assets 2015: $221,6102015Assets 2016: $203,056Liabilities 2016: $140Net Assets 2016: $202,9162016Assets 2017: $191,305Liabilities 2017: $140Net Assets 2017: $191,1652017Assets 2018: $235,874Liabilities 2018: $140Net Assets 2018: $235,7342018Assets 2019: $214,207Liabilities 2019: $140Net Assets 2019: $214,0672019Assets 2020: $195,082Liabilities 2020: $140Net Assets 2020: $194,9422020Assets 2021: $187,591Liabilities 2021: $140Net Assets 2021: $187,4512021Assets 2022: $14,961Liabilities 2022: $0Net Assets 2022: $14,9612022

Highlighted filing

2017

Assets$191,305
Liabilities$140
Net Assets$191,165
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $35,0472010Revenue 2011: $6,294Expenses 2011: $27,072Net Income 2011: -$20,7782011Expenses 2012: $32,4952012Revenue 2013: $21,748Expenses 2013: $32,518Net Income 2013: -$10,7702013Revenue 2014: $19,364Expenses 2014: $42,321Net Income 2014: -$22,9572014Revenue 2015: $16,739Expenses 2015: $28,643Net Income 2015: -$11,9042015Revenue 2016: $9,927Expenses 2016: $28,621Net Income 2016: -$18,6942016Revenue 2017: $15,540Expenses 2017: $27,291Net Income 2017: -$11,7512017Revenue 2018: $74,698Expenses 2018: $30,129Net Income 2018: $44,5692018Revenue 2019: $5,480Expenses 2019: $27,147Net Income 2019: -$21,6672019Revenue 2020: $9,772Expenses 2020: $28,897Net Income 2020: -$19,1252020Revenue 2021: $21,594Expenses 2021: $29,085Net Income 2021: -$7,4912021Revenue 2022: $9,276Expenses 2022: $181,766Net Income 2022: -$172,4902022

Highlighted filing

2017

Revenue$15,540
Expenses$27,291
Net Income-$11,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL MAYSecretary-$2,000-$2,000
PIA WELCHPresident-$0--
STEPHEN DOW BECKHAMBoard Member-$0--
CHRISTOPHER FRIDAYVice Preside-$0--
DAVID JOHNSONBoard Member-$0--
MARIA MONTOYABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
John & Laree Caughey Foundation
EIN
95-2505709
Phone
3154717259
Address
114 CIRCLE ROAD, SYRACUSE, NY 13210-3046

Signing Officer

Name
Rachel May
Title
Secretary
Phone
3154717259
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
731 JAMES ST STE 400, SYRACUSE, NY 13203-2003
Preparer
Mark C Peters CPA
Phone
3154761616
Raw XML Appendix395 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt026171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt025166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt029397
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt025497
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt023988
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RACHEL MAY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SYRACUSE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013210
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03154717259
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CAUGHEY FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAUGHEY BOOK AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNCONDITIONAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNCONDITIONAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UCLA DEPARTMENT OF HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WESTERN HISTORY ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AUTRY NATIONAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PACIFIC HISTORICAL REVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0UNIVERSITY OF MISSOURI - ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0405 HILGARD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1152C UNIVERSITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24700 WESTERN HERITAGE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3487 CRAMER HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0ONE UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1PORTLAND STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PORTLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2900271462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3972070751
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022000
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/AppliedToCurrentYearAmt012826
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011766
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011766
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062187
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011857
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011524
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023988
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011162
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073953
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062791
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FRANCHISE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2756
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2756
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0382
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0382
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0382
TaxesSchedule/TaxesDetail/Amt072
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt072
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03154717259
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN & LAREE CAUGHEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RACHEL MAY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0952505709
ReturnHeader/Filer/PhoneNum03154717259
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 CIRCLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0132103046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C235EFAD1DB80737BD57883BDF1F17A34761E4E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C235EFAD1DB80737BD57883BDF1F17A34761E4E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.216.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 JAMES ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132032003
ReturnHeader/PreparerPersonGrp/PhoneNum03154761616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C PETERS CPA
ReturnHeader/ReturnTs02018-05-15T15:51:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,305
Liabilities
$140
Net assets
$191,165
Revenue
$15,540
Expenses
$27,291
Net income
-$11,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.09$1.82$1.72
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.22$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.10$0.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.05$0.27$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.75$0.30$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.16$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.10$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.17$0.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.26$0.19$0.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.48$0.22$0.33$0.11
2012Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.32
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$0.06$0.27$0.21
2010Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.35