The Caldwell Foundation

Tyler, TX
Tax-exempt since Sept. 1954
EIN: 75-6004080

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$12M (2023)

Expenses

$11.9M (2023)

Total Assets

$119M (2023)

Total Liabilities

$7.92k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$12,031,682

Expenses

$11,942,492

Net Income

$89,190

Net Assets

$119,067,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$41,156	0.3%
Interest Revenue	$41,116	0.3%
Dividends	$3,045,887	25.3%
Sales of Assets	$3,569,476	29.7%
Other Income	$4,237,238	35.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,943,435	66.5%
Compensation of Officers*	$828,224	6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$119,075,058
Total Liabilities	$7,920
Net Assets	$119,067,138

Compensation

Key Employees and Officers	Compensation	Other
Hs Mcarthur (Exec. Chairman)	$241,896	$15,699
Eh Caldwell (Fdtn Pres & Ceo)	$236,328	$20,631
Rs Marshall (Zoo Pres & Ceo)	$215,000	$18,307
Ls Maddox (Chief Oper Officer)	$128,702	$19,203
O R Vinson (Fdtn Controller)	$106,500	$12,412
M Boyd (Zoo Controller)	$95,227	$20,521
Md Tucker (Dir Visitor Svc)	$82,558	$15,718
Rd Boggs (Fac Maint Mgr)	$78,531	$13,857
Ps Mcarthur (Sec/Board Mbr)	$27,000	$0
Kl Vehrs (Board Member)	$27,000	$0
Pm Lake (Board Member)	$27,000	$0
Co Bufe (Board Member)	$27,000	$0
Jm Gaston (Board Member)	$27,000	$0

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990-PF

Filed on June 20, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$16,191,890

Expenses

$10,798,443

Net Income

$5,393,447

Net Assets

$118,977,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$101,404	0.6%
Interest Revenue	$8,298	0.1%
Dividends	$2,171,381	13.4%
Sales of Assets	$8,557,400	52.8%
Other Income	$4,334,882	26.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,962,853	64.5%
Compensation of Officers*	$738,150	6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$118,981,059
Total Liabilities	$3,114
Net Assets	$118,977,945

Compensation

Key Employees and Officers	Compensation	Other
Hs Mcarthur (Exec. Chairman)	$240,265	$16,099
Eh Caldwell (Fdtn Pres & Ceo)	$221,385	$18,983
Rs Marshall (Zoo Pres & Ceo)	$150,500	$12,254
Ls Maddox (Chief Oper Officer)	$127,404	$20,767
O R Vinson (Fdtn Controller)	$106,231	$12,035
M Boyd (Zoo Controller)	$94,019	$15,382
Md Tucker (Dir Visitor Svc)	$79,146	$10,723
Rd Boggs (Fac Maint Mgr)	$78,481	$14,958
Ps Mcarthur (Sec/Board Mbr)	$27,000	$0
Kl Vehrs (Board Member)	$27,000	$0
Pm Lake (Board Member)	$27,000	$0
Co Bufe (Board Member)	$27,000	$0
Jm Gaston (Board Member)	$18,000	$0

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990-PF

Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$12,178,826

Expenses

$7,505,887

Net Income

$4,672,939

Net Assets

$113,584,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,029,274	8.5%
Interest Revenue	$1,851	0.0%
Dividends	$1,781,479	14.6%
Sales of Assets	$3,991,739	32.8%
Other Income	$4,322,483	35.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,057,605	54.1%
Compensation of Officers*	$497,000	6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$113,613,733
Total Liabilities	$29,235
Net Assets	$113,584,498

Compensation

Key Employees and Officers	Compensation	Other
Hs Mcarthur (Exec. Chairman)	$225,000	$15,296
Eh Caldwell (President & Ceo)	$202,000	$17,836
Ls Maddox (Chief Oper Officer)	$137,288	$20,095
O R Vinson (Controller)	$104,331	$11,579
M Boyd (Controller)	$88,127	$17,647
Md Tucker (Dir Visitor Svc)	$82,521	$10,746
Rd Boggs (Fac Maint Mgr)	$80,096	$14,367
Ps Mcarthur (Board Member)	$21,000	$0
Pm Lake (Board Member)	$21,000	$0
Co Bufe (Board Member)	$21,000	$0
Kl Vehrs (Board Member)	$7,000	$0

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990-PF

Filed on Aug. 1, 2022

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$6,001,394

Expenses

$9,118,137

Net Income

-$3,116,743

Net Assets

$108,911,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$77,290	1.3%
Interest Revenue	$31	0.0%
Dividends	$2,126,309	35.4%
Sales of Assets	$762,908	12.7%
Other Income	$2,477,172	41.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,951,973	65.3%
Compensation of Officers*	$490,000	5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$109,877,145
Total Liabilities	$965,586
Net Assets	$108,911,559

Compensation

Key Employees and Officers	Compensation	Other
Hs Mcarthur (Chairman/Ceo)	$225,000	$15,034
Eh Caldwell (Exec Director)	$202,000	$17,811
Ls Maddox (Asst Director)	$117,721	$18,714
O R Vinson (Controller)	$99,197	$11,163
M Boyd (Controller)	$83,577	$17,472
Md Tucker (Dir Visitor Svc)	$77,971	$10,347
Rd Boggs (Garage Manager)	$73,385	$13,608
Ps Mcarthur (Board Member)	$21,000	$0
Pm Lake (Board Member)	$21,000	$0
Co Bufe (Board Member)	$21,000	$0

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990-PF

Filed on Aug. 2, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$14,341,687

Expenses

$9,410,508

Net Income

$4,931,179

Net Assets

$112,028,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,537	0.0%
Interest Revenue	$4,812	0.0%
Dividends	$2,347,638	16.4%
Sales of Assets	$7,824,819	54.6%
Other Income	$3,409,694	23.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,108,307	64.9%
Compensation of Officers*	$467,831	5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$112,030,927
Total Liabilities	$2,625
Net Assets	$112,028,302

Compensation

Key Employees and Officers	Compensation	Other
Hs Mcarthur (Chairman/Ceo)	$214,731	$14,750
Eh Caldwell (Exec Director)	$193,100	$17,704
Ls Maddox (Asst Director)	$111,952	$18,848
O R Vinson (Controller)	$92,163	$10,915
M Boyd (Controller)	$79,731	$17,664
Md Tucker (Dir Visitor Svc)	$77,125	$10,347
Rd Boggs (Garage Manager)	$72,769	$13,749
Ps Mcarthur (Board Member)	$20,000	$0
Pm Lake (Board Member)	$20,000	$0
Co Bufe (Board Member)	$20,000	$0

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990-PF

Filed on June 29, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$10,095,059

Expenses

$8,871,164

Net Income

$1,223,895

Net Assets

$107,097,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,467	0.0%
Interest Revenue	$9,601	0.1%
Dividends	$2,307,705	22.9%
Sales of Assets	$3,841,319	38.1%
Other Income	$3,247,296	32.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,083,121	68.6%
Compensation of Officers*	$452,333	5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$107,099,085
Total Liabilities	$1,962
Net Assets	$107,097,123

Compensation

Key Employees and Officers	Compensation	Other
Hs Mcarthur (Chairman/Ceo)	$210,000	$0
Eh Caldwell (Exec Director)	$189,000	$0
Ls Maddox (Asst Director)	$110,077	$19,947
O R Vinson (Controller)	$90,000	$11,123
M Boyd (Controller)	$78,481	$18,760
Md Tucker (Dir Visitor Svc)	$75,356	$10,549
Rd Boggs (Garage Manager)	$71,827	$14,419
Pm Lake (Board Member)	$20,000	$0
Co Bufe (Board Member)	$20,000	$0
Ps Mcarthur (Board Member)	$13,333	$0

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990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$9,563,356

Expenses

$8,183,497

Net Income

$1,379,859

Net Assets

$105,873,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,328	0.0%
Interest Revenue	$5,665	0.1%
Dividends	$2,109,923	22.1%
Sales of Assets	$3,329,483	34.8%
Other Income	$3,343,019	35.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,658,214	69.1%
Compensation of Officers*	$249,859	3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$105,874,709
Total Liabilities	$1,481
Net Assets	$105,873,228

Compensation

Key Employees and Officers	Compensation	Other
Hs Mcarthur (Chairman/Ceo)	$203,192	$14,593
Eh Caldwell (Exec Director)	$181,512	$17,820
Ls Maddox (Asst Director)	$125,077	$12,158
O R Vinson (Controller)	$92,164	$14,831
M Boyd (Controller)	$76,288	$17,904
Md Tucker (Dir Visitor Svc)	$74,454	$10,310
Rd Boggs (Garage Manager)	$71,346	$13,895
Peyton M Lake (Board Member)	$20,000	$0
Dee Dee Bufe (Board Member)	$20,000	$0
Ms Mcarthur (Board Member)	$6,667	$0

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990-PF

Filed on May 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$7,340,281

Expenses

$8,511,630

Net Income

-$1,171,349

Net Assets

$104,493,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,897	0.0%
Interest Revenue	$19,410	0.3%
Dividends	$2,038,655	27.8%
Sales of Assets	$2,276,330	31.0%
Other Income	$2,485,257	33.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,215,058	73.0%
Compensation of Officers*	$477,168	5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$104,494,699
Total Liabilities	$1,330
Net Assets	$104,493,369

Compensation

Key Employees and Officers	Compensation	Other
Eh Caldwell (Exec Director)	$178,000	$17,516
Hs Mcarthur (Ceo)	$176,946	$13,562
Ls Maddox (Asst Director)	$110,077	$19,112
Ms Mcarthur (Chairman)	$85,556	$4,927
O R Vinson (Controller)	$81,923	$14,276
M Boyd (Controller)	$73,577	$17,727
Md Tucker (Dir Visitor Svc)	$73,531	$10,219
T G Carter (Bldg Maint Supv)	$70,423	$13,809
Peyton M Lake (Board Member)	$18,333	$0
Dee Dee Bufe (Board Member)	$18,333	$0

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990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$10,102,131

Expenses

$7,847,081

Net Income

$2,255,050

Net Assets

$105,664,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,810	0.0%
Interest Revenue	$23,612	0.2%
Dividends	$2,072,618	20.5%
Sales of Assets	$4,617,077	45.7%
Other Income	$2,732,016	27.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,486,174	69.9%
Compensation of Officers*	$575,613	7.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$105,666,131
Total Liabilities	$1,413
Net Assets	$105,664,718

Compensation

Key Employees and Officers	Compensation	Other
Ms Mcarthur (Chairman)	$234,408	$14,823
Eh Caldwell (Exec Director)	$182,224	$16,935
Hs Mcarthur (Exec V Pres)	$128,981	$11,634
Ls Maddox (Asst Director)	$113,654	$18,303
O R Vinson (Controller)	$79,495	$13,501
Md Tucker (Dir Visitor Svc)	$75,146	$11,803
M Boyd (Controller)	$74,039	$16,801
T G Carter (Bldg Maint Supv)	$71,550	$13,147
Peyton M Lake (Board Member)	$15,000	$0
Dee Dee Bufe (Board Member)	$15,000	$0

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990-PF

Filed on May 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$16,513,869

Expenses

$7,962,017

Net Income

$8,551,852

Net Assets

$103,409,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,916	0.1%
Interest Revenue	$17,069	0.1%
Dividends	$2,136,083	12.9%
Sales of Assets	$10,153,038	61.5%
Other Income	$3,484,184	21.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,368,564	67.4%
Compensation of Officers*	$541,860	6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$103,411,125
Total Liabilities	$1,457
Net Assets	$103,409,668

Compensation

Key Employees and Officers	Compensation	Other
Ms Mcarthur (Chairman)	$219,888	$13,778
Eh Caldwell (Exec Director)	$170,972	$15,562
Hs Mcarthur (Exec V Pres)	$121,000	$10,741
Ls Maddox (Asst Director)	$104,981	$16,633
Md Tucker (Dir Visitor Svc)	$70,990	$11,520
O R Vinson (Accounting Mgr)	$70,000	$12,088
M Boyd (Controller)	$69,810	$15,268
T G Carter (Bldg Maint Supv)	$68,900	$12,033
Peyton M Lake (Board Member)	$15,000	$0
Dee Dee Bufe (Board Member)	$15,000	$0

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990-PF

Filed on May 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$11,389,591

Expenses

$7,765,353

Net Income

$3,624,238

Net Assets

$94,857,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,328	0.0%
Interest Revenue	$994	0.0%
Dividends	$1,923,387	16.9%
Sales of Assets	$5,444,204	47.8%
Other Income	$3,336,866	29.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,214,727	67.2%
Compensation of Officers*	$527,914	6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$94,859,006
Total Liabilities	$1,190
Net Assets	$94,857,816

Compensation

Key Employees and Officers	Compensation	Other
Ms Mcarthur (Chairman)	$215,700	$12,678
Eh Caldwell (Exec Director)	$165,233	$13,764
Hs Mcarthur (Exec V Pres)	$116,981	$9,646
Ls Maddox (Asst Director)	$104,981	$13,555
O R Vinson (Accounting Mgr)	$71,440	$10,115
Md Tucker (Dir Visitor Svc)	$69,053	$9,618
T G Carter (Bldg Maint Supv)	$68,300	$12,123
M Boyd (Controller)	$67,524	$12,089
Peyton M Lake (Board Member)	$15,000	$0
Dee Dee Bufe (Board Member)	$15,000	$0

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990-PF

Filed on May 13, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$9,798,879

Expenses

$7,791,553

Net Income

$2,007,326

Net Assets

$91,233,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,404	0.0%
Interest Revenue	$954	0.0%
Dividends	$1,990,260	20.3%
Sales of Assets	$3,750,170	38.3%
Other Income	$3,345,483	34.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,166,099	66.3%
Compensation of Officers*	$503,690	6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$91,235,041
Total Liabilities	$1,463
Net Assets	$91,233,578

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$13,342,118

Expenses

$7,723,739

Net Income

$5,618,379

Net Assets

$89,226,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,515	0.0%
Interest Revenue	$1,632	0.0%
Dividends	$2,082,610	15.6%
Sales of Assets	$7,280,058	54.6%
Other Income	$3,307,044	24.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,788,523	62.0%
Compensation of Officers*	$503,690	6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$89,227,842
Total Liabilities	$1,590
Net Assets	$89,226,252

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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The Caldwell Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $12M (2023)

Expenses $11.9M (2023)

Total Assets $119M (2023)

Total Liabilities $7.92k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$12M (2023)

Expenses

$11.9M (2023)

Total Assets

$119M (2023)

Total Liabilities

$7.92k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001