Civic Intelligence

Calder Foundation

990PF • Fiscal year 2023 • EIN 13-3466986

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 26, 2024

207 W 25th Street 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.

2023 filings • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • $250M-$1B nonprofits • Source year 2023

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • $250M-$1B nonprofits • Source year 2023

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Up

$345,839,354

Up $20,772,420 (+6.4%) from 2022

Net Assets

Up

$345,821,964

Up $20,770,430 (+6.4%) from 2022

Liabilities

Up

$17,390

Up $1,990 (+13%) from 2022

Revenue

Down

$23,825,946

Down $7,229,382 (-23%) from 2022

Expenses

Up

$3,951,463

Up $490,483 (+14%) from 2022

Net Income

Down

$19,874,483

Down $7,719,865 (-28%) from 2022

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

2023

Assets$345,839,354
Liabilities$17,390
Net Assets$345,821,964

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

2023

Revenue$23,825,946
Expenses$3,951,463
Net Income$19,874,483
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 26, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER SC ROWERChairman/PresidentPT$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/TrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOHERENCE LABTO SUPPORT THE PROTECTION OF ANCIENT FORESTS TO PRESERVE LIFE ON EARTHNON PROFIT 501(C)(3)HANALEI, HI, US$44,440
Filing and Contact Details

Filer

Filer Name
Calder Foundation
EIN
13-3466986
Phone
2123342424
Address
207 W 25TH STREET 12, NEW YORK, NY 10001

Signing Officer

Name
Alexander Sc Rower
Title
President
Phone
2123342424
Signed
2024-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Plutus CPA Services LLC
Address
76 SARATOGA DR, PRINCETON JUNCTION, NJ 08550
Preparer
Dolly Rajani CPA
Phone
6099560150
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt108200DB
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
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102393
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
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt455500
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

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