Civic Intelligence

The Caldwell Foundation

990PF • Fiscal year 2016 • EIN 75-6004080

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$195,516

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$104,494,699

Down $1,171,432 (-1.1%) from 2015

Net Assets

Down

$104,493,369

Down $1,171,349 (-1.1%) from 2015

Liabilities

Down

$1,330

Down $83 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin11th percentile

Revenue

Down

$7,340,281

Down $2,761,850 (-27%) from 2015

Expenses

Up

$8,511,630

Up $664,549 (+8.5%) from 2015

Net Income

Down

-$1,171,349

Down $3,426,399 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$104,494,699
Liabilities$1,330
Net Assets$104,493,369
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$7,340,281
Expenses$8,511,630
Net Income-$1,171,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EH CALDWELLExec DirectorFT$178,000$17,516$195,516
HS MCARTHURCEOFT$176,946$13,562$190,508
MS MCARTHURChairmanPT$85,556$4,927$90,483
PEYTON M LAKEBoard Member-$18,333-$18,333
DEE DEE BUFEBoard Member-$18,333-$18,333
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
2017-05-15
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/CostOrOtherBasisAmt1042694
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt098342
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21073
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39470
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt422254
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt522502
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72126
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1110729
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1210761
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151419
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1622054
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17321
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt183667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt196919
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt205580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211848
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2218531
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt262173
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt58749
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt592404
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt603818
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt613750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62781
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt632440
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt644240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt65384
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt66371
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt671450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt68349
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt69866
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70711
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71754
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt722160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt733029
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt741149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt755598
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt76421
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt77372
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt79530

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,494,699
Liabilities
$1,330
Net assets
$104,493,369
Revenue
$7,340,281
Expenses
$8,511,630
Net income
-$1,171,349
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