Civic Intelligence

Calder Foundation

990PF • Fiscal year 2015 • EIN 13-3466986

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

529 Fifth Avenue No 901New York, NY 10017

(212) 808-0070

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2015

Asset Growth

70th percentile

6.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

174%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Up

$258,023,469

Up $15,414,400 (+6.4%) from 2014

Net Assets

Up

$257,965,987

Up $15,401,806 (+6.3%) from 2014

Liabilities

Up

$57,482

Up $12,594 (+28%) from 2014

Revenue

Up

$17,047,330

Up $10,826,885 (+174%) from 2014

Expenses

Down

$1,647,342

Down $155,939 (-8.6%) from 2014

Net Income

Up

$15,399,988

Up $10,982,824 (+249%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$258,023,469
Liabilities$57,482
Net Assets$257,965,987

Operations Trend

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

2015

Revenue$17,047,330
Expenses$1,647,342
Net Income$15,399,988
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER SC ROWERChairman / PresidentFT$0--
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

Filer Name
Calder Foundation Co Lh Frishkoff & Company Llp
EIN
13-3466986
Phone
2128080070
Address
529 FIFTH AVENUE NO 901, NEW YORK, NY 10017

Signing Officer

Name
Alexander Rower
Title
President
Phone
2128080070
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Lh Frishkoff & Co Llp
Address
529 FIFTH AVE 9TH FLOOR, NEW YORK, NY 10017-4608
Preparer
John V Perna
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/CurrentYearExpenseAmt2837
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3022
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3122
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32227
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33452
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34202
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38435
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39779
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40454
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43287
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt442181
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt461523
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51823
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52206
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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/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt520

Document Assets

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Filings

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