Civic Intelligence

Calder Foundation

990PF • Fiscal year 2014 • EIN 13-3466986

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization Profile
207 West 25th Street No 12New York, NY 10001

(212) 334-2424

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$36,617

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

528%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$242,609,069

Up $4,438,935 (+1.9%) from 2013

Net Assets

Up

$242,564,181

Up $4,419,047 (+1.9%) from 2013

Liabilities

Up

$44,888

Up $19,888 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$6,220,445

Up $5,230,236 (+528%) from 2013

Expenses

Down

$1,803,281

Down $100,272 (-5.3%) from 2013

Net Income

Up

$4,417,164

Up $5,330,508 (+584%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400M$300M$200M$100M$0Assets 2011: $76,896,614Liabilities 2011: $50,000Net Assets 2011: $76,846,6142011Assets 2012: $239,066,333Liabilities 2012: $0Net Assets 2012: $239,066,3332012Assets 2013: $238,170,134Liabilities 2013: $25,000Net Assets 2013: $238,145,1342013Assets 2014: $242,609,069Liabilities 2014: $44,888Net Assets 2014: $242,564,1812014Assets 2015: $258,023,469Liabilities 2015: $57,482Net Assets 2015: $257,965,9872015Assets 2016: $281,516,919Liabilities 2016: $0Net Assets 2016: $281,516,9192016Assets 2017: $279,950,865Liabilities 2017: $16,739Net Assets 2017: $279,934,1262017Assets 2018: $287,033,756Liabilities 2018: $0Net Assets 2018: $287,033,7562018Assets 2019: $286,857,099Liabilities 2019: $0Net Assets 2019: $286,857,0992019Assets 2020: $296,259,007Liabilities 2020: $245,000Net Assets 2020: $296,014,0072020Assets 2021: $298,964,593Liabilities 2021: $269,511Net Assets 2021: $298,695,0822021Assets 2022: $325,066,934Liabilities 2022: $15,400Net Assets 2022: $325,051,5342022Assets 2023: $345,839,354Liabilities 2023: $17,390Net Assets 2023: $345,821,9642023Assets 2024: $349,184,039Liabilities 2024: $2,627Net Assets 2024: $349,181,4122024

Highlighted filing

2014

Assets$242,609,069
Liabilities$44,888
Net Assets$242,564,181
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,378,6492011Expenses 2012: $1,542,6112012Revenue 2013: $990,209Expenses 2013: $1,903,553Net Income 2013: -$913,3442013Revenue 2014: $6,220,445Expenses 2014: $1,803,281Net Income 2014: $4,417,1642014Revenue 2015: $17,047,330Expenses 2015: $1,647,342Net Income 2015: $15,399,9882015Revenue 2016: $25,280,349Expenses 2016: $1,719,977Net Income 2016: $23,560,3722016Revenue 2017: $607,585Expenses 2017: $2,194,333Net Income 2017: -$1,586,7482017Revenue 2018: $9,898,113Expenses 2018: $2,798,222Net Income 2018: $7,099,8912018Revenue 2019: $2,696,127Expenses 2019: $2,906,744Net Income 2019: -$210,6172019Revenue 2020: $11,879,313Expenses 2020: $2,818,151Net Income 2020: $9,061,1622020Revenue 2021: $5,589,116Expenses 2021: $3,073,304Net Income 2021: $2,515,8122021Revenue 2022: $31,055,328Expenses 2022: $3,460,980Net Income 2022: $27,594,3482022Revenue 2023: $23,825,946Expenses 2023: $3,951,463Net Income 2023: $19,874,4832023Revenue 2024: $7,459,186Expenses 2024: $6,156,324Net Income 2024: $1,302,8622024

Highlighted filing

2014

Revenue$6,220,445
Expenses$1,803,281
Net Income$4,417,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER SC ROWERChairman / PresidentFT$36,617-$36,617
SANDRA DAVIDSONSecretary / Trustee-$0--
JOHN V PERNATreasurer / Trustee-$0--
SHAWN DAVIDSONVice President / Trustee-$0--
SEAN SWEENEYVice President / Trustee-$0--
ANDREA DAVIDSONVice President / Trustee-$0--
HOLTON ROWERVice President / Trustee-$0--
PETER LIPMANVice President / Trustee-$0--
GRYPHON ROWER-UPJOHNVice President / Trustee-$0--
Filing and Contact Details

Filer

EIN
13-3466986
Phone
2123342424

Signing Officer

Name
Alexander Rower
Title
President
Phone
2123342424
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Barber CPA
Phone
2128080070
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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/CurrentYearExpenseAmt391090
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40636
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42303
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43402
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt443053
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45368
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt465713
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47497
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt491201
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3923
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5746
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7198
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8606
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9610
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102451
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1311906
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1511375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt164600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17943803
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18194292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1937144
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20102787

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,609,069
Liabilities
$44,888
Net assets
$242,564,181
Revenue
$6,220,445
Expenses
$1,803,281
Net income
$4,417,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$349$0.00$349$7.46$6.16$1.30
2023Detailed filing. Detailed filing data is available for this year.$346$0.02$346$23.8$3.95$19.9
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$325$0.02$325$31.1$3.46$27.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$299$0.27$299$5.59$3.07$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$296$0.25$296$11.9$2.82$9.06
2019Detailed filing. Detailed filing data is available for this year.$287$0.00$287$2.70$2.91$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$287$0.00$287$9.90$2.80$7.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$280$0.02$280$0.61$2.19$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$0.00$282$25.3$1.72$23.6
2015Detailed filing. Detailed filing data is available for this year.$258$0.06$258$17.0$1.65$15.4
2014Detailed filing. Detailed filing data is available for this year.$243$0.04$243$6.22$1.80$4.42
2013Detailed filing. Detailed filing data is available for this year.$238$0.03$238$0.99$1.90$0.91
2012Detailed filing. Detailed filing data is available for this year.$239$0.00$239$1.54
2011Detailed filing. Detailed filing data is available for this year.$76.9$0.05$76.8$1.38