Civic Intelligence

The Caldwell Foundation

990PF • Fiscal year 2010 • EIN 75-6004080

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profile

View Organization Page

PO Box 428075712
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$83,609,205

Flat from 2010

Net Assets

Flat

$83,607,873

Flat from 2010

Liabilities

Flat

$1,332

Flat from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,604,127

Flat from 2010

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.

$150M$100M$50M$0Assets 2010: $83,609,205Liabilities 2010: $1,332Net Assets 2010: $83,607,8732010Assets 2010: $83,609,205Liabilities 2010: $1,332Net Assets 2010: $83,607,8732010Assets 2011: $89,227,842Liabilities 2011: $1,590Net Assets 2011: $89,226,2522011Assets 2012: $91,235,041Liabilities 2012: $1,463Net Assets 2012: $91,233,5782012Assets 2013: $94,859,006Liabilities 2013: $1,190Net Assets 2013: $94,857,8162013Assets 2014: $103,411,125Liabilities 2014: $1,457Net Assets 2014: $103,409,6682014Assets 2015: $105,666,131Liabilities 2015: $1,413Net Assets 2015: $105,664,7182015Assets 2016: $104,494,699Liabilities 2016: $1,330Net Assets 2016: $104,493,3692016Assets 2017: $105,874,709Liabilities 2017: $1,481Net Assets 2017: $105,873,2282017Assets 2018: $107,099,085Liabilities 2018: $1,962Net Assets 2018: $107,097,1232018Assets 2019: $112,030,927Liabilities 2019: $2,625Net Assets 2019: $112,028,3022019Assets 2020: $109,877,145Liabilities 2020: $965,586Net Assets 2020: $108,911,5592020Assets 2021: $113,613,733Liabilities 2021: $29,235Net Assets 2021: $113,584,4982021Assets 2022: $118,981,059Liabilities 2022: $3,114Net Assets 2022: $118,977,9452022Assets 2023: $119,075,058Liabilities 2023: $7,920Net Assets 2023: $119,067,1382023Assets 2024: $116,067,849Liabilities 2024: $26,650Net Assets 2024: $116,041,1992024

Highlighted filing

2010

Assets$83,609,205
Liabilities$1,332
Net Assets$83,607,873
Open 2010 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,604,1272010Expenses 2010: $7,604,1272010Expenses 2011: $7,723,7392011Expenses 2012: $7,791,5532012Revenue 2013: $11,389,591Expenses 2013: $7,765,353Net Income 2013: $3,624,2382013Revenue 2014: $16,513,869Expenses 2014: $7,962,017Net Income 2014: $8,551,8522014Revenue 2015: $10,102,131Expenses 2015: $7,847,081Net Income 2015: $2,255,0502015Revenue 2016: $7,340,281Expenses 2016: $8,511,630Net Income 2016: -$1,171,3492016Revenue 2017: $9,563,356Expenses 2017: $8,183,497Net Income 2017: $1,379,8592017Revenue 2018: $10,095,059Expenses 2018: $8,871,164Net Income 2018: $1,223,8952018Revenue 2019: $14,341,687Expenses 2019: $9,410,508Net Income 2019: $4,931,1792019Revenue 2020: $6,001,394Expenses 2020: $9,118,137Net Income 2020: -$3,116,7432020Revenue 2021: $12,178,826Expenses 2021: $7,505,887Net Income 2021: $4,672,9392021Revenue 2022: $16,191,890Expenses 2022: $10,798,443Net Income 2022: $5,393,4472022Revenue 2023: $12,031,682Expenses 2023: $11,942,492Net Income 2023: $89,1902023Revenue 2024: $10,447,658Expenses 2024: $13,473,596Net Income 2024: -$3,025,9382024

Highlighted filing

2010

Revenue-
Expenses$7,604,127
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS MCARTHURChairmanFT$205,753$12,249$218,002
EH CALDWELLExec DirectorFT$151,465$14,419$165,884
HS MCARTHURExec V-PresFT$107,308$9,302$116,610
PEYTON M LAKEBoard Member-$15,000-$15,000
DEE DEE BUFEBoard Member-$5,000-$5,000
ANNE H MORGAN PHDBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CAPITAL FOR AIR CONDITIONING UNITSPUBLICWHITEHOUSE, TX, US$64,718
Paid Grant-CONSERVATIONPUBLICPOWELL, OH, US$2,000
Filing and Contact Details

Filer

EIN
75-6004080
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DepreciationSchedule/Depreciation/DateAcquired642003-04-24
DepreciationSchedule/Depreciation/DateAcquired652003-03-01
DepreciationSchedule/Depreciation/DateAcquired662002-08-01
DepreciationSchedule/Depreciation/DateAcquired672002-06-01
DepreciationSchedule/Depreciation/DateAcquired682002-06-01
DepreciationSchedule/Depreciation/DateAcquired692002-06-01
DepreciationSchedule/Depreciation/DateAcquired702002-04-01
DepreciationSchedule/Depreciation/DateAcquired712002-04-01
DepreciationSchedule/Depreciation/DateAcquired722002-04-01
DepreciationSchedule/Depreciation/DateAcquired732002-03-01
DepreciationSchedule/Depreciation/DateAcquired742001-05-17
DepreciationSchedule/Depreciation/DateAcquired752001-01-10
DepreciationSchedule/Depreciation/DateAcquired762001-10-01
DepreciationSchedule/Depreciation/DateAcquired772001-10-01
DepreciationSchedule/Depreciation/DateAcquired782001-10-01
DepreciationSchedule/Depreciation/DateAcquired792001-10-01
DepreciationSchedule/Depreciation/DateAcquired802000-09-07
DepreciationSchedule/Depreciation/DateAcquired812000-10-31
DepreciationSchedule/Depreciation/DateAcquired822000-01-31
DepreciationSchedule/Depreciation/DateAcquired831997-07-01
DepreciationSchedule/Depreciation/DateAcquired841994-07-01
DepreciationSchedule/Depreciation/DateAcquired851993-07-31
DepreciationSchedule/Depreciation/DateAcquired861993-07-31
DepreciationSchedule/Depreciation/DateAcquired871990-02-01
DepreciationSchedule/Depreciation/DateAcquired881989-05-01
DepreciationSchedule/Depreciation/DateAcquired891994-07-01
DepreciationSchedule/Depreciation/DateAcquired901993-04-30
DepreciationSchedule/Depreciation/DateAcquired911992-10-31
DepreciationSchedule/Depreciation/DateAcquired921991-05-24
DepreciationSchedule/Depreciation/DateAcquired931992-07-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0TX HOOFSTOCK BARN-OUTDR
DepreciationSchedule/Depreciation/DescriptionOfProperty12009 GMC VAN
DepreciationSchedule/Depreciation/DescriptionOfProperty2COPIER-ANIMAL SERVIES
DepreciationSchedule/Depreciation/DescriptionOfProperty3C&K SYSTEMS-GS INV SOFTWA
DepreciationSchedule/Depreciation/DescriptionOfProperty4REPEATER-RADIO COMMUNICAT
DepreciationSchedule/Depreciation/DescriptionOfProperty5AFRICAN HS BARN - HEATER
DepreciationSchedule/Depreciation/DescriptionOfProperty6POS EQUIPMENT REPLACEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty7C&K SYSTEMS-GS INV SOFTWR
DepreciationSchedule/Depreciation/DescriptionOfProperty8AIR CONDITIONER
DepreciationSchedule/Depreciation/DescriptionOfProperty9RHINO HOUSE BOILER
DepreciationSchedule/Depreciation/DescriptionOfProperty10PRAIRIE CHICKEN EXHIBIT
DepreciationSchedule/Depreciation/DescriptionOfProperty11TEXAS REPTILE ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty12SQL UPGRADE
DepreciationSchedule/Depreciation/DescriptionOfProperty13CONC #3 A/C REPLACEMENT

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,609,205
Liabilities
$1,332
Net assets
$83,607,873
Revenue
-
Expenses
$7,604,127
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$0.03$116$10.4$13.5$3.03
2023Detailed filing. Detailed filing data is available for this year.$119$0.01$119$12.0$11.9$0.09
2022Detailed filing. Detailed filing data is available for this year.$119$0.00$119$16.2$10.8$5.39
2021Detailed filing. Detailed filing data is available for this year.$114$0.03$114$12.2$7.51$4.67
2020Detailed filing. Detailed filing data is available for this year.$110$0.97$109$6.00$9.12$3.12
2019Detailed filing. Detailed filing data is available for this year.$112$0.00$112$14.3$9.41$4.93
2018Detailed filing. Detailed filing data is available for this year.$107$0.00$107$10.1$8.87$1.22
2017Detailed filing. Detailed filing data is available for this year.$106$0.00$106$9.56$8.18$1.38
2016Detailed filing. Detailed filing data is available for this year.$104$0.00$104$7.34$8.51$1.17
2015Detailed filing. Detailed filing data is available for this year.$106$0.00$106$10.1$7.85$2.26
2014Detailed filing. Detailed filing data is available for this year.$103$0.00$103$16.5$7.96$8.55
2013Detailed filing. Detailed filing data is available for this year.$94.9$0.00$94.9$11.4$7.77$3.62
2012Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$7.79
2011Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$7.72
2010Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$7.60
2010Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$7.60