Civic Intelligence

Calder Foundation

990PF • Fiscal year 2021 • EIN 13-3466986

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 14, 2022

207 W 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

10th percentile

0.00x

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

15th percentile

0.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-53%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$298,964,593

Up $2,705,586 (+0.9%) from 2020

Net Assets

Up

$298,695,082

Up $2,681,075 (+0.9%) from 2020

Liabilities

Up

$269,511

Up $24,511 (+10%) from 2020

Revenue

Down

$5,589,116

Down $6,290,197 (-53%) from 2020

Expenses

Up

$3,073,304

Up $255,153 (+9.1%) from 2020

Net Income

Down

$2,515,812

Down $6,545,350 (-72%) from 2020

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

2021

Assets$298,964,593
Liabilities$269,511
Net Assets$298,695,082

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

2021

Revenue$5,589,116
Expenses$3,073,304
Net Income$2,515,812
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 14, 2022
Return Version
2020v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER SC ROWERChairman / PresidentFT$0--
SANDRA DAVIDSONVice President / 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--
SOPHIA ROBLEDO ROWERVice President / Trustee-$0--
MICHAEL STERNBERGSecretary/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Calder Foundation
EIN
13-3466986
Phone
2123342424
Address
207 W 25TH STREET NO 12, NEW YORK, NY 10001

Signing Officer

Name
Alexander Rower
Title
President
Phone
2123342424
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lh Frishkoff & Co Llp
Address
546 FIFTH AVENUE 9TH FLOOR, NEW YORK, NY 10036-5000
Preparer
John V Perna CPA
Phone
2128080070
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69NC
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83NC
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt94L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24674087
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31062881
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4676162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt524936
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63009
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt748000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt85760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91030
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt115319
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1214580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1679323
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17275000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191069
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20609
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2113478
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt225549
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23662
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242715
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt254396
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt262437
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2727750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2811000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29220000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30132503
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3110400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt325646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt346567
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3523770
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt365424
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt372799
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3811400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3915000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt406466
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4115062
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4259337
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4324286
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4418073
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4626667
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47900000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt488500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49420000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50400000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51264342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52300000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5330000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5430000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55559000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56730633
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt573165
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5816645
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt598000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt609789
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt614243
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6215984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt633844
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt642526
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt653978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt662568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt673699302
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68532762
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69101727
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt703470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71149181
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7210111
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt731230000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt74820000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt758496
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt761915
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt771398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt781890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt791301
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt801786
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81823
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82250066
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83742398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8415984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8522297
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt862570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt878488
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt888498
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8915468
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt902797
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt919105
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9211000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9389572
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94487655
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt051
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2119848
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt327253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72142
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8514
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11232
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12972
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13155
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1419

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
2021Detailed filing. Detailed filing data is available for this year.$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