Civic Intelligence

Caleb Village Heights Foundation Inc.

990 • Fiscal year 2012 • EIN 04-3276483

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

491 Humphrey St01907
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,557,998

Up $281,671 (+6.6%) from 2011

Net Assets

Up

$809,811

Up $339,008 (+72%) from 2011

Liabilities

Down

$3,748,187

Down $57,337 (-1.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,344,988

Up $126,756 (+10%) from 2011

Net Income

-

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.

$10M$5.0M$0Assets 2010: $3,906,651Liabilities 2010: $3,895,065Net Assets 2010: $11,5862010Assets 2011: $4,276,327Liabilities 2011: $3,805,524Net Assets 2011: $470,8032011Assets 2012: $4,557,998Liabilities 2012: $3,748,187Net Assets 2012: $809,8112012Assets 2013: $4,794,953Liabilities 2013: $3,683,333Net Assets 2013: $1,111,6202013Assets 2014: $4,080,352Liabilities 2014: $3,621,237Net Assets 2014: $459,1152014Assets 2015: $4,336,911Liabilities 2015: $3,543,226Net Assets 2015: $793,6852015Assets 2016: $5,758,743Liabilities 2016: $4,612,455Net Assets 2016: $1,146,2882016Assets 2017: $6,256,900Liabilities 2017: $4,547,943Net Assets 2017: $1,708,9572017Assets 2018: $6,611,423Liabilities 2018: $4,563,072Net Assets 2018: $2,048,3512018Assets 2019: $7,151,443Liabilities 2019: $4,511,334Net Assets 2019: $2,640,1092019Assets 2020: $7,503,791Liabilities 2020: $4,406,156Net Assets 2020: $3,097,6352020Assets 2021: $8,000,342Liabilities 2021: $4,320,140Net Assets 2021: $3,680,2022021Assets 2022: $7,682,726Liabilities 2022: $4,294,646Net Assets 2022: $3,388,0802022Assets 2023: $7,821,087Liabilities 2023: $4,165,112Net Assets 2023: $3,655,9752023Assets 2024: $8,092,020Liabilities 2024: $4,097,600Net Assets 2024: $3,994,4202024

Highlighted filing

2012

Assets$4,557,998
Liabilities$3,748,187
Net Assets$809,811

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,1752010Expenses 2011: $1,218,2322011Expenses 2012: $1,344,9882012Revenue 2013: $1,684,272Expenses 2013: $1,382,463Net Income 2013: $301,8092013Revenue 2014: $1,678,927Expenses 2014: $2,331,432Net Income 2014: -$652,5052014Revenue 2015: $1,712,496Expenses 2015: $1,377,926Net Income 2015: $334,5702015Revenue 2016: $1,799,775Expenses 2016: $1,447,172Net Income 2016: $352,6032016Revenue 2017: $1,979,278Expenses 2017: $1,416,609Net Income 2017: $562,6692017Revenue 2018: $1,965,485Expenses 2018: $1,456,272Net Income 2018: $509,2132018Revenue 2019: $2,006,458Expenses 2019: $1,641,731Net Income 2019: $364,7272019Revenue 2020: $2,077,904Expenses 2020: $1,688,404Net Income 2020: $389,5002020Revenue 2021: $2,202,449Expenses 2021: $1,738,001Net Income 2021: $464,4482021Revenue 2022: $2,151,534Expenses 2022: $1,952,266Net Income 2022: $199,2682022Revenue 2023: $2,277,653Expenses 2023: $2,164,467Net Income 2023: $113,1862023Revenue 2024: $2,514,703Expenses 2024: $2,251,200Net Income 2024: $263,5032024

Highlighted filing

2012

Revenue-
Expenses$1,344,988
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,683,996
Mission and Program Overview

Mission

To develop, acquire, preserve and maintain affordable housing for individuals with special needs and living requirements.

Filing and Contact Details

Filer

EIN
04-3276483
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0101878
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1228456
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE CALEB FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE CALEB FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10491 HUMPHREY ST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$4.10$3.99$2.51$2.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.82$4.17$3.66$2.28$2.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.68$4.29$3.39$2.15$1.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.00$4.32$3.68$2.20$1.74$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.50$4.41$3.10$2.08$1.69$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.15$4.51$2.64$2.01$1.64$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.61$4.56$2.05$1.97$1.46$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.26$4.55$1.71$1.98$1.42$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.76$4.61$1.15$1.80$1.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.34$3.54$0.79$1.71$1.38$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.08$3.62$0.46$1.68$2.33$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.79$3.68$1.11$1.68$1.38$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.75$0.81$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.81$0.47$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.90$0.01$1.22