Civic Intelligence

Calf Island Foundation

990PF • Fiscal year 2016 • EIN 06-6304990

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 22, 2016

Organization Profile
555 PARK AVENUE Suite APT 9ENew York, NY 10065

(212) 407-9472

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

141%

Faster asset growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

25753%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,674

Up $98,823 (+141%) from 2015

Net Assets

Up

$168,674

Up $98,823 (+141%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$128,230

Up $127,734 (+25753%) from 2015

Expenses

Down

$29,407

Down $54,188 (-65%) from 2015

Net Income

Up

$98,823

Up $181,922 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $210,330Liabilities 2011: $02011Assets 2012: $144,384Liabilities 2012: $0Net Assets 2012: $144,3842012Assets 2013: $194,179Liabilities 2013: $0Net Assets 2013: $194,1792013Assets 2014: $152,950Liabilities 2014: $0Net Assets 2014: $152,9502014Assets 2015: $69,851Liabilities 2015: $0Net Assets 2015: $69,8512015Assets 2016: $168,674Liabilities 2016: $0Net Assets 2016: $168,6742016Assets 2017: $152,725Liabilities 2017: $0Net Assets 2017: $152,7252017Assets 2018: $377,603Liabilities 2018: $0Net Assets 2018: $377,6032018Assets 2019: $261,722Liabilities 2019: $0Net Assets 2019: $261,7222019Assets 2020: $242,436Liabilities 2020: $0Net Assets 2020: $242,4362020Assets 2021: $265,078Liabilities 2021: $0Net Assets 2021: $265,0782021Assets 2022: $236,583Liabilities 2022: $0Net Assets 2022: $236,5832022Assets 2023: $225,130Liabilities 2023: $0Net Assets 2023: $225,1302023Assets 2024: $180,648Liabilities 2024: $0Net Assets 2024: $180,6482024Assets 2025: $171,640Liabilities 2025: $0Net Assets 2025: $171,6402025

Highlighted filing

2016

Assets$168,674
Liabilities$0
Net Assets$168,674
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$500K$0-$500KRevenue 2011: $105,728Expenses 2011: $479,200Net Income 2011: -$373,4722011Expenses 2012: $68,6802012Revenue 2013: $119,377Expenses 2013: $69,582Net Income 2013: $49,7952013Revenue 2014: $19,040Expenses 2014: $60,269Net Income 2014: -$41,2292014Revenue 2015: $496Expenses 2015: $83,595Net Income 2015: -$83,0992015Revenue 2016: $128,230Expenses 2016: $29,407Net Income 2016: $98,8232016Revenue 2017: $2,492Expenses 2017: $18,441Net Income 2017: -$15,9492017Revenue 2018: $255,718Expenses 2018: $30,840Net Income 2018: $224,8782018Revenue 2019: $5,158Expenses 2019: $121,039Net Income 2019: -$115,8812019Revenue 2020: $74,557Expenses 2020: $93,843Net Income 2020: -$19,2862020Revenue 2021: $44,805Expenses 2021: $22,163Net Income 2021: $22,6422021Revenue 2022: $5,304Expenses 2022: $33,799Net Income 2022: -$28,4952022Revenue 2023: $7,270Expenses 2023: $18,723Net Income 2023: -$11,4532023Revenue 2024: $3,547Expenses 2024: $48,029Net Income 2024: -$44,4822024Revenue 2025: $4,970Expenses 2025: $13,978Net Income 2025: -$9,0082025

Highlighted filing

2016

Revenue$128,230
Expenses$29,407
Net Income$98,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 22, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M JENNINGS JRPresident/Trustee-$0--
ELIZABETH B DATERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Calf Island Foundation
EIN
06-6304990
In Care Of
% ELIZABETH DATER
Address
555 PARK AVENUE Suite APT 9E, NEW YORK, NY 10065

Signing Officer

Name
William Jennings
Title
Officer
Phone
2128320400
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Berdon LLP
Address
360 Madison Ave, New York, NY 10017
Preparer
Joseph Reinhardt
Phone
2128320400
Raw XML Appendix335 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010 WEST 90TH STREET NO 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE WHITEHALL STREET 17TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2825 EIGHTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt344 AMOGERONE CROSSWAY NO 8005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4337 ALEXANDER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5ONE WHITEHALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306836
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05818
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt077000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt068935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt068680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0475700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0475700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0291362
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt077000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt068935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt068680
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020182
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0767062
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0746880
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELIZABETH DATER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0555 PARK AVE APT 9E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010065
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0128350
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0128350
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 SHS APPLE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-06-25
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0771
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTERNAL REVENUE SERVICE EXCISE TAX REFU
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128320400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALF ISLAND FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O W M JENNINGS & B DATER
ReturnHeader/Filer/BusinessNameControlTxt0CALF
ReturnHeader/Filer/EIN0066304990
ReturnHeader/Filer/InCareOfNm0% ELIZABETH DATER
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 PARK AVENUE Suite APT 9E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berdon LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Madison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH REINHARDT
ReturnHeader/ReturnTs02016-06-22T14:15:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,674
Liabilities
$0
Net assets
$168,674
Revenue
$128,230
Expenses
$29,407
Net income
$98,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.14$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.04$0.48$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.07$0.19$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.05$0.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.45$0.22$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.75$0.94$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.05$1.21$1.16
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.56$0.31$2.25
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.02$0.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.28$0.29$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.00$0.84$0.83
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.00$1.53$0.19$0.60$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.19$0.70$0.50
2012Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.69
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$1.06$4.79$3.73