Civic Intelligence

The Caleb Foundation Inc Initiatives in Affordable Housing

990 • Fiscal year 2016 • EIN 22-3205846

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.THECALEBFOUNDATION.ORG
Lynn, MA
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,980,828

Up $610,407 (+5.4%) from 2015

Net Assets

Up

$10,960,472

Up $619,367 (+6.0%) from 2015

Liabilities

Down

$1,020,356

Down $8,960 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$1,335,330

Up $343,406 (+35%) from 2015

Expenses

Up

$1,092,963

Up $261,645 (+31%) from 2015

Net Income

Up

$242,367

Up $81,761 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,758,173Liabilities 2010: $1,024,980Net Assets 2010: $6,733,1932010Assets 2011: $8,669,140Liabilities 2011: $947,955Net Assets 2011: $7,721,1852011Assets 2012: $9,711,314Liabilities 2012: $1,042,502Net Assets 2012: $8,668,8122012Assets 2013: $10,623,345Liabilities 2013: $1,010,079Net Assets 2013: $9,613,2662013Assets 2014: $11,437,379Liabilities 2014: $1,164,905Net Assets 2014: $10,272,4742014Assets 2015: $11,370,421Liabilities 2015: $1,029,316Net Assets 2015: $10,341,1052015Assets 2016: $11,980,828Liabilities 2016: $1,020,356Net Assets 2016: $10,960,4722016Assets 2017: $12,690,532Liabilities 2017: $1,138,050Net Assets 2017: $11,552,4822017Assets 2018: $12,673,632Liabilities 2018: $1,389,977Net Assets 2018: $11,283,6552018Assets 2019: $14,049,416Liabilities 2019: $1,612,973Net Assets 2019: $12,436,4432019Assets 2020: $16,536,397Liabilities 2020: $2,306,323Net Assets 2020: $14,230,0742020Assets 2021: $20,876,525Liabilities 2021: $2,927,080Net Assets 2021: $17,949,4452021Assets 2022: $31,326,979Liabilities 2022: $5,383,333Net Assets 2022: $25,943,6462022Assets 2023: $34,753,575Liabilities 2023: $6,063,919Net Assets 2023: $28,689,6562023Assets 2024: $37,927,715Liabilities 2024: $5,720,701Net Assets 2024: $32,207,0142024

Highlighted filing

2016

Assets$11,980,828
Liabilities$1,020,356
Net Assets$10,960,472
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,525,6322010Expenses 2011: $321,5842011Expenses 2012: $366,0642012Revenue 2013: $1,608,829Expenses 2013: $587,322Net Income 2013: $1,021,5072013Revenue 2014: $1,487,553Expenses 2014: $865,969Net Income 2014: $621,5842014Revenue 2015: $991,924Expenses 2015: $831,318Net Income 2015: $160,6062015Revenue 2016: $1,335,330Expenses 2016: $1,092,963Net Income 2016: $242,3672016Revenue 2017: $1,054,679Expenses 2017: $1,119,470Net Income 2017: -$64,7912017Revenue 2018: $1,085,803Expenses 2018: $1,127,018Net Income 2018: -$41,2152018Revenue 2019: $2,089,211Expenses 2019: $1,250,314Net Income 2019: $838,8972019Revenue 2020: $1,904,461Expenses 2020: $1,498,775Net Income 2020: $405,6862020Revenue 2021: $2,489,480Expenses 2021: $1,227,221Net Income 2021: $1,262,2592021Revenue 2022: $11,235,165Expenses 2022: $1,667,205Net Income 2022: $9,567,9602022Revenue 2023: $4,176,591Expenses 2023: $1,611,260Net Income 2023: $2,565,3312023Revenue 2024: $5,366,668Expenses 2024: $2,097,202Net Income 2024: $3,269,4662024

Highlighted filing

2016

Revenue$1,335,330
Expenses$1,092,963
Net Income$242,367
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To own, invest in, and manage and develop quality affordable housing for low and moderate income families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,980,828
Liabilities
$1,020,356
Net assets
$10,960,472
Revenue
$1,335,330
Expenses
$1,092,963
Net income
$242,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$5.72$32.2$5.37$2.10$3.27
2023Summary only. Only limited summary data is available for this year.$34.8$6.06$28.7$4.18$1.61$2.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$5.38$25.9$11.2$1.67$9.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.93$17.9$2.49$1.23$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.31$14.2$1.90$1.50$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.61$12.4$2.09$1.25$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.39$11.3$1.09$1.13$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.14$11.6$1.05$1.12$0.06
2016Summary only. Only limited summary data is available for this year.$12.0$1.02$11.0$1.34$1.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.4$1.03$10.3$0.99$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.16$10.3$1.49$0.87$0.62
2013Summary only. Only limited summary data is available for this year.$10.6$1.01$9.61$1.61$0.59$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$1.04$8.67$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.95$7.72$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.02$6.73$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits