Civic Intelligence

Calder Foundation

990PF • Fiscal year 2017 • EIN 13-3466986

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 26, 2018

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

1st percentile

-261%

Higher net margin than 1% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-0.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Down

$279,950,865

Down $1,566,054 (-0.6%) from 2016

Net Assets

Down

$279,934,126

Down $1,582,793 (-0.6%) from 2016

Liabilities

Up

$16,739

Up $16,739 from 2016

Revenue

Down

$607,585

Down $24,672,764 (-98%) from 2016

Expenses

Up

$2,194,333

Up $474,356 (+28%) from 2016

Net Income

Down

-$1,586,748

Down $25,147,120 (-107%) from 2016

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

2017

Assets$279,950,865
Liabilities$16,739
Net Assets$279,934,126

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

2017

Revenue$607,585
Expenses$2,194,333
Net Income-$1,586,748
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
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
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
2018-06-26
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 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/CostOrOtherBasisAmt2124027
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt225019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231945
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt252229
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28822
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31484
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt325091
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3310125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt344500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3517231
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt365035
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3717231
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt383486
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt396234
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt403635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41676162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421893
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt433285
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4424936
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt496005
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5048000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt515760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt521030
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt532393
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt545319
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5514580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt563500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt571128
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt581795
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt592945
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61876
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt631464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt641135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt651106
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6679323
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67275000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt681148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt691069
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt70609
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7113478
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt725549
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73662
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt742715
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt754396
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt762437
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7727750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7811000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt79220000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt80132503
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt551
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt66
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17119848
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1827253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3011
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3111
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34101
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39556
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40324
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42109
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt441113
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45134
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46548
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49692
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt504198
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt511007
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52198
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53256
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54733
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55972
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt56446
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt58233
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt59442
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6262
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63202
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64216
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt65210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt662034
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt670
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt68775
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt69562
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70411

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
2017Detailed filing. Detailed filing data is available for this year.$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