Civic Intelligence

The Caldwell Foundation

990PF • Fiscal year 2015 • EIN 75-6004080

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile

View Organization Page

PO Box 4280Tyler, TX 75712

(903) 592-8191

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$249,231

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$105,666,131

Up $2,255,006 (+2.2%) from 2014

Net Assets

Up

$105,664,718

Up $2,255,050 (+2.2%) from 2014

Liabilities

Down

$1,413

Down $44 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin80th percentile

Revenue

Down

$10,102,131

Down $6,411,738 (-39%) from 2014

Expenses

Down

$7,847,081

Down $114,936 (-1.4%) from 2014

Net Income

Down

$2,255,050

Down $6,296,802 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2015

Assets$105,666,131
Liabilities$1,413
Net Assets$105,664,718
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 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

2015

Revenue$10,102,131
Expenses$7,847,081
Net Income$2,255,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS MCARTHURChairmanFT$234,408$14,823$249,231
EH CALDWELLExec DirectorFT$182,224$16,935$199,159
HS MCARTHURExec V-PresFT$128,981$11,634$140,615
PEYTON M LAKEBoard Member-$15,000-$15,000
DEE DEE BUFEBoard Member-$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
The Caldwell Foundation
EIN
75-6004080
Phone
9035928191
Address
PO BOX 4280, TYLER, TX 75712

Signing Officer

Name
Hs Mcarthur
Title
CEO
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
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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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1083580
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17794
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21073
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39470
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt422255
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt522474
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72126
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39667
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt422030
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt432112
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46893
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt483828
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49185
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5016560
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51605
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53658
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt544234
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt58286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt591756
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt602169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt612350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt622422
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63988
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt643439
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt652081
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt67692

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,666,131
Liabilities
$1,413
Net assets
$105,664,718
Revenue
$10,102,131
Expenses
$7,847,081
Net income
$2,255,050
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