Civic Intelligence

Caldwell County Christian Foundation

990EZ • Fiscal year 2017 • EIN 74-1930729

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
PO Box 1258Lockhart, TX 78644

(512) 398-0021

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$32,436

Up $14,855 (+84%) from 2016

Net Assets

Up

$31,219

Up $14,648 (+88%) from 2016

Liabilities

Up

$1,217

Up $207 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$139,104

Up $76,828 (+123%) from 2016

Expenses

Up

$124,456

Up $50,068 (+67%) from 2016

Net Income

Up

$14,648

Up $26,760 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$32,436
Liabilities$1,217
Net Assets$31,219
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$139,104
Expenses$124,456
Net Income$14,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$139,104
Mission and Program Overview

Mission

Aid to Underpriviledged

Program Services

DescriptionGrantsExpenses
Aid to the underprivileged through the operation of a food pantry and administration of the food/shelter (FEMA) program and flood relief.$124,456-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH JAKOVICHTreasurer-$0--
BRYAN DZIADIK-WILLINGHAMPresident-$0--
JEANNIE FOXVice President-$0--
MARGARET GROVESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Caldwell County Christian Foundation
EIN
74-1930729
Phone
5123980021
Address
PO Box 1258, Lockhart, TX 78644

Signing Officer

Name
Meredith Jakovich
Title
Treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Terry W Black CPA
Address
208 No Main Street, Lockhart, TX 78644-2122
Preparer
Terry W Black CPA
Phone
5123989300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $140”

Other Expenses.1002

“Office Expenses $1422”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1874”

Other Expenses.1009

“Depreciation $712”

Other Expenses.1012

“Insurance $1039”

Other Expenses.1

“Flood Relief-Central TX Food $50000”

Other Expenses.2

“Food Pantry $28903”

Other Expenses.3

“Repairs $3234”

Other Expenses.4

“Telephone & Internet $1767”

Other Expenses.5

“Supplies & Materials $1262”

Other Expenses.7

“Continuing Education $299”

Other Expenses.8

“Miscellaneous $243”

Other Expenses.9

“Pest Control $235”

Other Expenses.10

“Volunteer Luncheon $105”

Other Expenses.11

“Dues & Subscriptions $45”

Other Expenses.12

“Bank Charges $5”

Other Assets.1004

“Miscellaneous - Beginning $3984 Miscellaneous - Ending $3272”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1010 Accounts Payable and Accrued Expenses - Ending $1217”

Raw XML Appendix179 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/BooksInCareOfDetail/PhoneNum05129243546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1258
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockhart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786441258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013597
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH JAKOVICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNIE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03272
IRS990EZ/OtherExpensesTotalAmt091285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid to Underpriviledged
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aid to the underprivileged through the operation of a food pantry and administration of the food/shelter (FEMA) program and flood relief.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124456
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IRS990EZ/TotalRevenueAmt0139104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078045
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0432047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139085
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432047
IRS990ScheduleA/TotalSupportAmt0432139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Flood Relief-Central TX Food $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Pantry $28903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $3234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone & Internet $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies & Materials $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Control $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Luncheon $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $3984 Miscellaneous - Ending $3272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1010 Accounts Payable and Accrued Expenses - Ending $1217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH JAKOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL COUNTY CHRISTIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0741930729
ReturnHeader/Filer/PhoneNum05123980021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1258
ReturnHeader/Filer/USAddress/CityNm0Lockhart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry W Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 No Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786442122
ReturnHeader/PreparerPersonGrp/PhoneNum05123989300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T11:19:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,436
Liabilities
$1,217
Net assets
$31,219
Revenue
$139,104
Expenses
$124,456
Net income
$14,648
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