Civic Intelligence

The Caudill Foundation

990 • Fiscal year 2016 • EIN 62-1785093

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
641 East Main StreetHendersonville, TN 37075

(270) 842-4242

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$148,487

Up $17,337 (+13%) from 2015

Net Assets

Up

$148,487

Up $17,337 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$298,986

Down $70,635 (-19%) from 2015

Expenses

Down

$281,649

Down $62,999 (-18%) from 2015

Net Income

Down

$17,337

Down $7,636 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $46,114Liabilities 2011: $0Net Assets 2011: $46,1142011Assets 2012: $101,577Liabilities 2012: $0Net Assets 2012: $101,5772012Assets 2013: $113,964Liabilities 2013: $0Net Assets 2013: $113,9642013Assets 2014: $106,177Liabilities 2014: $0Net Assets 2014: $106,1772014Assets 2015: $131,150Liabilities 2015: $0Net Assets 2015: $131,1502015Assets 2016: $148,487Liabilities 2016: $0Net Assets 2016: $148,4872016Assets 2017: $189,241Liabilities 2017: $0Net Assets 2017: $189,2412017Assets 2018: $202,290Liabilities 2018: $0Net Assets 2018: $202,2902018Assets 2019: $10,290Liabilities 2019: $0Net Assets 2019: $10,2902019Assets 2020: $10,154Liabilities 2020: $0Net Assets 2020: $10,1542020Assets 2021: $13,630Liabilities 2021: $0Net Assets 2021: $13,6302021Assets 2022: $5,265Net Assets 2022: $5,2652022

Highlighted filing

2016

Assets$148,487
Liabilities$0
Net Assets$148,487
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $674,278Expenses 2011: $660,013Net Income 2011: $14,2652011Expenses 2012: $425,8702012Revenue 2013: $364,817Expenses 2013: $352,430Net Income 2013: $12,3872013Revenue 2014: $334,417Expenses 2014: $342,204Net Income 2014: -$7,7872014Revenue 2015: $369,621Expenses 2015: $344,648Net Income 2015: $24,9732015Revenue 2016: $298,986Expenses 2016: $281,649Net Income 2016: $17,3372016Revenue 2017: $334,013Expenses 2017: $293,259Net Income 2017: $40,7542017Revenue 2018: $235,869Expenses 2018: $222,820Net Income 2018: $13,0492018Revenue 2019: $300,716Expenses 2019: $288,912Net Income 2019: $11,8042019Revenue 2020: $358,789Expenses 2020: $358,925Net Income 2020: -$1362020Revenue 2021: $477,244Expenses 2021: $473,768Net Income 2021: $3,4762021Revenue 2022: $180,770Expenses 2022: $189,135Net Income 2022: -$8,3652022

Highlighted filing

2016

Revenue$298,986
Expenses$281,649
Net Income$17,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$298,986
Mission and Program Overview

Mission

The caudill foundation is providing an exchange of information among christian patriots to restore america's heritage.

The caudill foundation is providing an exchange of information and ideas amongchristian patriots of matters of public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,150$148,487▲ $17,337
Rtn Earn Endowment Incm Other Fnds$131,150$148,487▲ $17,337
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,150$148,487▲ $17,337
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,150$148,487▲ $17,337
Total Liabilities and Net Assets / Fund Balance$131,150$148,487▲ $17,337
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve ShrumPresident
David SkinnerSecretary
Noble CaudillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,986
Change in Net Assets
$17,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,649
Total Fundraising Expense$18,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,336$20,784$18,796$2,336
Total Functional Expenses$242,069$20,784$18,796$281,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Caudill Foundation
EIN
62-1785093
Phone
2708424242
Address
641 EAST MAIN STREET, HENDERSONVILLE, TN 37075

Signing Officer

Name
Noble Caudill
Title
Treasurer
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103-0911
Preparer
Larry C Howlett
Phone
2708424242
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 Newberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421030911
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02017-03-23T08:21:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,487
Liabilities
$0
Net assets
$148,487
Revenue
$298,986
Expenses
$281,649
Net income
$17,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.81$1.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.77$4.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.59$3.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.01$2.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.36$2.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.34$2.93$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.99$2.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.70$3.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.34$3.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.65$3.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$4.26
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$6.74$6.60$0.14