Civic Intelligence

Caldwell County Christian Foundation

990EZ • Fiscal year 2013 • EIN 74-1930729

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
PO Box 125878644
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$22,799

Down $19,802 (-46%) from 2012

Net Assets

Down

$21,663

Down $19,654 (-48%) from 2012

Liabilities

Down

$1,136

Down $148 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$78,072

Down $30,668 (-28%) from 2012

Expenses

Down

$97,726

Down $10,519 (-9.7%) from 2012

Net Income

Down

-$19,654

Down $20,149 (-4071%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $42,117Liabilities 2011: $1,2952011Assets 2012: $42,601Liabilities 2012: $1,284Net Assets 2012: $41,3172012Assets 2013: $22,799Liabilities 2013: $1,136Net Assets 2013: $21,6632013Assets 2014: $15,062Liabilities 2014: $1,048Net Assets 2014: $14,0142014Assets 2015: $29,693Liabilities 2015: $1,010Net Assets 2015: $28,6832015Assets 2016: $17,581Liabilities 2016: $1,010Net Assets 2016: $16,5712016Assets 2017: $32,436Liabilities 2017: $1,217Net Assets 2017: $31,2192017Assets 2018: $35,591Liabilities 2018: $1,217Net Assets 2018: $34,3742018Assets 2019: $36,244Liabilities 2019: $3,389Net Assets 2019: $32,8552019Assets 2020: $251,544Liabilities 2020: $2,196Net Assets 2020: $249,3482020Assets 2021: $319,785Liabilities 2021: $2,969Net Assets 2021: $316,8162021Assets 2022: $306,535Liabilities 2022: $2,744Net Assets 2022: $303,7912022Assets 2023: $514,177Liabilities 2023: $0Net Assets 2023: $514,1772023Assets 2024: $418,749Liabilities 2024: $0Net Assets 2024: $418,7492024

Highlighted filing

2013

Assets$22,799
Liabilities$1,136
Net Assets$21,663
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $116,688Expenses 2011: $110,643Net Income 2011: $6,0452011Revenue 2012: $108,740Expenses 2012: $108,245Net Income 2012: $4952012Revenue 2013: $78,072Expenses 2013: $97,726Net Income 2013: -$19,6542013Revenue 2014: $70,486Expenses 2014: $78,135Net Income 2014: -$7,6492014Revenue 2015: $82,202Expenses 2015: $67,533Net Income 2015: $14,6692015Revenue 2016: $62,276Expenses 2016: $74,388Net Income 2016: -$12,1122016Revenue 2017: $139,104Expenses 2017: $124,456Net Income 2017: $14,6482017Revenue 2018: $81,661Expenses 2018: $78,506Net Income 2018: $3,1552018Revenue 2019: $99,020Expenses 2019: $100,539Net Income 2019: -$1,5192019Revenue 2020: $365,850Expenses 2020: $149,357Net Income 2020: $216,4932020Revenue 2021: $1,898,127Expenses 2021: $1,841,458Net Income 2021: $56,6692021Revenue 2022: $2,212,387Expenses 2022: $2,186,530Net Income 2022: $25,8572022Revenue 2023: $1,676,757Expenses 2023: $1,461,720Net Income 2023: $215,0372023Revenue 2024: $246,282Expenses 2024: $341,710Net Income 2024: -$95,4282024

Highlighted filing

2013

Revenue$78,072
Expenses$97,726
Net Income-$19,654
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Aid to Underpriviledged

Filing and Contact Details

Filer

EIN
74-1930729
Raw XML Appendix195 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19654
IRS990EZ/FeesAndOthPymtToIndContractors0545
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY021663
IRS990EZ/NetAssetsOrFundBalancesEOY021663
IRS990EZ/OccupancyRentUtilitiesAndMaint04038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOLLY LIVENGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNIE FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN DZIADIK-WILLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNIE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05949
IRS990EZ/OtherAssetsTotal/EOY06369
IRS990EZ/OtherExpensesTotal064672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Aid to Underpriviledged
IRS990EZ/PrintingPublicationsPostage0376
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Aid to the underprivileged through operation of a food pantry and food/shelter (FEMA) program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations097726
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026567
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01284
IRS990EZ/SumOfTotalLiabilities/EOY01136
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1258
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lockhart
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0786441258
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donnie Wilson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123769039
IRS990EZ/TotalAssets/BOY042601
IRS990EZ/TotalAssets/EOY022799
IRS990EZ/TotalExpenses097726
IRS990EZ/TotalProgramServiceExpenses097726
IRS990EZ/TotalRevenue078072
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0531898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome170/Total0164
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700531898
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108703
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116657
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109473
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119020
IRS990ScheduleA/Total170/Total0531898
IRS990ScheduleA/TotalSupport0532062
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1284 Accounts Payable and Accrued Expenses - Ending $1136
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $5949 Miscellaneous - Ending $6369
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $30
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Subscriptions $155
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs $260
IRS990ScheduleO/GeneralExplanation/Explanation5Other Expenses $364
IRS990ScheduleO/GeneralExplanation/Explanation6Pest Control $409
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies & Materials $417
IRS990ScheduleO/GeneralExplanation/Explanation8Contract Labor $650
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $2743
IRS990ScheduleO/GeneralExplanation/Explanation10FEMA Costs $12216
IRS990ScheduleO/GeneralExplanation/Explanation11Food Pantry $43190
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $350
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $714
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $1006
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1931
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $237
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0741930729
ReturnHeader/Filer/Name/BusinessNameLine10CALDWELL COUNTY CHRISTIAN FOUNDATION
ReturnHeader/Filer/NameControl0CALD
ReturnHeader/Filer/Phone05123980021
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1258
ReturnHeader/Filer/USAddress/City0Lockhart
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-08
ReturnHeader/Officer/Name0DONNIE WILSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terry W Black CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 No Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lockhart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786442122
ReturnHeader/Preparer/Name0Terry W Black CPA
ReturnHeader/Preparer/Phone05123989300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-08T09:29:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,799
Liabilities
$1,136
Net assets
$21,663
Revenue
$78,072
Expenses
$97,726
Net income
-$19,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.25$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.68$1.46$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$2.21$2.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.90$1.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.37$0.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.07$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.11$0.01