Civic Intelligence

Caddock Foundation Inc.

990PF • Fiscal year 2012 • EIN 95-2559728

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

17271 N Umpqua Hwy97470
Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,388

Down $12,366 (-66%) from 2011

Net Assets

Down

$5,588

Down $12,366 (-69%) from 2011

Liabilities

Flat

$800

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$813,383

Down $58,968 (-6.8%) from 2011

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.

$80K$60K$40K$20K$0Assets 2011: $18,754Liabilities 2011: $800Net Assets 2011: $17,9542011Assets 2012: $6,388Liabilities 2012: $800Net Assets 2012: $5,5882012Assets 2013: $2,789Liabilities 2013: $800Net Assets 2013: $1,9892013Assets 2014: $2,801Liabilities 2014: $0Net Assets 2014: $2,8012014Assets 2015: $5,320Liabilities 2015: $0Net Assets 2015: $5,3202015Assets 2016: $5,188Liabilities 2016: $0Net Assets 2016: $5,1882016Assets 2017: $6,685Liabilities 2017: $0Net Assets 2017: $6,6852017Assets 2018: $14,903Liabilities 2018: $0Net Assets 2018: $14,9032018Assets 2019: $5,009Liabilities 2019: $0Net Assets 2019: $5,0092019Assets 2020: $31,906Liabilities 2020: $0Net Assets 2020: $31,9062020Assets 2021: $22,015Liabilities 2021: $0Net Assets 2021: $22,0152021Assets 2022: $7,508Liabilities 2022: $0Net Assets 2022: $7,5082022Assets 2023: $61,483Liabilities 2023: $0Net Assets 2023: $61,4832023Assets 2024: $3,229Liabilities 2024: $0Net Assets 2024: $3,2292024

Highlighted filing

2012

Assets$6,388
Liabilities$800
Net Assets$5,588

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $872,3512011Expenses 2012: $813,3832012Revenue 2013: $736,520Expenses 2013: $740,119Net Income 2013: -$3,5992013Revenue 2014: $800,667Expenses 2014: $799,855Net Income 2014: $8122014Revenue 2015: $720,324Expenses 2015: $717,807Net Income 2015: $2,5172015Revenue 2016: $707,573Expenses 2016: $707,705Net Income 2016: -$1322016Revenue 2017: $816,527Expenses 2017: $815,030Net Income 2017: $1,4972017Revenue 2018: $827,478Expenses 2018: $819,260Net Income 2018: $8,2182018Revenue 2019: $721,049Expenses 2019: $730,943Net Income 2019: -$9,8942019Revenue 2020: $685,513Expenses 2020: $658,616Net Income 2020: $26,8972020Revenue 2021: $837,658Expenses 2021: $847,549Net Income 2021: -$9,8912021Revenue 2022: $954,736Expenses 2022: $969,243Net Income 2022: -$14,5072022Revenue 2023: $967,437Expenses 2023: $913,462Net Income 2023: $53,9752023Revenue 2024: $647,918Expenses 2024: $706,172Net Income 2024: -$58,2542024

Highlighted filing

2012

Revenue-
Expenses$813,383
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD E CADDOCK JRVice President-$0--
SUE E BRINKMANSecretary/Treasurer-$0--
JOHN B CADDOCKPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantABSOLUTELY FREEGENERAL USEPUBLIC CHARITY 501(CROSEBURG, OR, US$610,000
Paid GrantGRACE EVANGELICAL SOCIETYGENERAL USEPUBLIC CHARITY 501(CCORINTH, TX, US$60,000
Paid GrantGRACE LIFEGENERAL USEPUBLIC CHARITY 501(CBURLESOHN, TX, US$58,200
Paid GrantCHRISTIAN WORKERS FELLOWSHIP FUNDGENERAL USEPUBLIC CHARITY 501(CLAWRENCE, KS, US$26,800
Paid GrantYOUNG LIFE ROSEBURGGENERAL USEPUBLIC CHARITY 501(CROSEBURG, OR, US$15,000
Paid GrantROCKY MOUNTAIN BIBLE COLLEGEGENERAL USEPUBLIC CHARITY 501(CENGLEWOOD, CO, US$10,000
Paid GrantECS MINISTRIESGENERAL USEPUBLIC CHARITY 501(CDUBUQUE, IA, US$8,582
Paid GrantROSEBURG RESCUE MISSIONGENERAL USEPUBLIC CHARITY 501(CROSEBURG, OR, US$8,000
Paid GrantRUSSIAN MINISTRIESGENERAL USEPUBLIC CHARITY 501(CWHEATON, IL, US$4,000
Paid GrantSAFE HAVENGENERAL USEPUBLIC CHARITY 501(CROSEBURG, OR, US$4,000
Paid GrantHEBREW CHRISTIAN WITNESSGENERAL USEPUBLIC CHARITY 501(CSAN BERNARDINO, CA, US$2,600
Paid GrantTHRU THE BIBLE RADIOGENERAL USEPUBLIC CHARITY 501(CPASADENA, CA, US$2,000
Paid GrantCHRISTIAN MISSIONS IN MANY LANDSGENERAL USEPUBLIC CHARITY 501(CSPRING LAKE, NJ, US$1,600
Filing and Contact Details

Filer

EIN
95-2559728
Raw XML AppendixShowing 400 of 435 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
GeneralExplanationAttachment/GeneralExplanation/Explanation0REQUEST MUST BE IN WRITING, STATING ORGANIZATION, ORGANIZATIONAL OBJECTIVES AND THE SPECIFIC PURPOSES FOR WHICH THE FUNDS WILL BE USED. HOWEVER, THE FOUNDATION HAS A DESIGNATED GROUP OF CHARITIES AND DOES NOT GO THROUGH THE PROCESS OFTEN.
GeneralExplanationAttachment/GeneralExplanation/Identifier0APPLICATION REQUIREMENTS
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0FORM 990-PF, PART XV, LINE 2B
InvestmentsOtherSchedule2/InvestmentsOther/BookValue00
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OTHER ASSETS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01800000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0801017
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable028019
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01800000
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD E CADDOCK JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUE E BRINKMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN B CADDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111042 MOOREA DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHRISTIAN MISSIONS IN MANY LANDS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ECS MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GRACE EVANGELICAL SOCIETY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ROCKY MOUNTAIN BIBLE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ROSEBURG RESCUE MISSION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SAFE HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111THRU THE BIBLE RADIO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 7100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12OR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode897470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode960189
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode12974701955
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10ABSOLUTELY FREE INC
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501(C)(3)EXEMPT PRIV
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50745413
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0801017
OtherIncomeSchedule2/OtherIncome/Description0ROYALTIES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0801017
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0801017
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0800
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO CADDOCK ELECTRONIC INC
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0800

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$6.48$7.06$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$9.67$9.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$9.55$9.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$8.38$8.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$6.86$6.59$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$7.21$7.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$8.27$8.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$8.17$8.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$7.08$7.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$7.20$7.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$8.01$8.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$7.37$7.40$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$8.13
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$8.72