Civic Intelligence

Calliope Creative Foundation

990EZ • Fiscal year 2023 • EIN 13-4158092

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2024

Kornblum 200 W 41 St 1801New York, NY 10036

(212) 683-7343

Siviq Scores

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

Liabilities / Assets

95th percentile

1.60x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$4,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,879

Up $297 (+19%) from 2022

Net Assets

Up

-$1,121

Up $6,297 (+85%) from 2022

Liabilities

Down

$3,000

Down $6,000 (-67%) from 2022

Revenue

Down

$86,750

Down $19,530 (-18%) from 2022

Expenses

Down

$80,453

Down $29,484 (-27%) from 2022

Net Income

Up

$6,297

Up $9,954 (+272%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2016: $41,084Net Assets 2016: $41,0842016Assets 2022: $1,582Liabilities 2022: $9,000Net Assets 2022: -$7,4182022Assets 2023: $1,879Liabilities 2023: $3,000Net Assets 2023: -$1,1212023Assets 2024: $28,012Liabilities 2024: $47,200Net Assets 2024: -$19,1882024Assets 2025: $15,774Liabilities 2025: $139,044Net Assets 2025: -$123,2702025

Highlighted filing

2023

Assets$1,879
Liabilities$3,000
Net Assets-$1,121

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $94,215Expenses 2016: $71,911Net Income 2016: $22,3042016Revenue 2022: $106,280Expenses 2022: $109,937Net Income 2022: -$3,6572022Revenue 2023: $86,750Expenses 2023: $80,453Net Income 2023: $6,2972023Revenue 2024: $177,040Expenses 2024: $195,107Net Income 2024: -$18,0672024Revenue 2025: $135,905Expenses 2025: $239,987Net Income 2025: -$104,0822025

Highlighted filing

2023

Revenue$86,750
Expenses$80,453
Net Income$6,297
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$86,750
Mission and Program Overview

Mission

Present cultural & educational programs

To sponsor the presentation of cultural and educational programs by artists, art and educational organizations.

Program Services

DescriptionGrantsExpenses
TO PROMOTE CULTURAL, EDUCATIONAL, LITERARY AND ARTISTIC ENDEAVORS BY MEANS OF FINANCIAL ASSISTANCE TO PERSONS AND GROUPS ENGAGED IN THE ARTS.$0$80,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMAYLIA SAMMSPresidentPT$4,800-$4,800
ERNEST CLAYTONVP-$0--
BARRY KORNBLUMTreasurer/Secretary-$0--
KEISHA BALLENTINE-CARGILLBoard Member-$0--
LENA ANDERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Calliope Creative Foundation
EIN
13-4158092
Phone
2126837343
Address
KORNBLUM 200 W 41 ST 1801, NEW YORK, NY 10036

Signing Officer

Name
Barry Kornblum
Title
Treasurer
Phone
2126837343
Signed
2024-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Adelman Katz & Mond Llp
Address
200 W 41ST STREET, NEW YORK, NY 10036
Phone
2123820404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative assistant. Amount: 2,000. Description: bank charges. Amount: 216. Description: filing fee. Amount: 50. Description: grant writer. Amount: 2,963. Description: insurance. Amount: 2,440. Description: interest. Amount: 512. Description: office expense. Amount: 1,274. Description: program coordinator. Amount: 2,520. Description: program expenses. Amount: 56,967. Description: stipend. Amount: 1,400. Description: subscription. Amount: 154. Description: website. Amount: 157. Total to form 990-ez, line 16: 70,653.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 9,000. End of year amount: 3,000.

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARRY KORNBLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum02126837343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 NEWARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBOKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086750
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01879
IRS990EZ/GrossReceiptsAmt086750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMAYLIA SAMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY KORNBLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEISHA BALLENTINE-CARGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR THE PRESENTATION OF CULTURAL AND EDUCATIONAL PROGRAMS BY ARTISTS, ART AND EDUCATIONAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CULTURAL, EDUCATIONAL, LITERARY AND ARTISTIC ENDEAVORS BY MEANS OF FINANCIAL ASSISTANCE TO PERSONS AND GROUPS ENGAGED IN THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080453
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080453
IRS990EZ/TotalProgramServiceExpensesAmt080453
IRS990EZ/TotalRevenueAmt086750
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALLIOPECREATIVEGROUP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240530
IRS990ScheduleA/TotalSupportAmt0240530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE ASSISTANT. AMOUNT: 2,000. DESCRIPTION: BANK CHARGES. AMOUNT: 216. DESCRIPTION: FILING FEE. AMOUNT: 50. DESCRIPTION: GRANT WRITER. AMOUNT: 2,963. DESCRIPTION: INSURANCE. AMOUNT: 2,440. DESCRIPTION: INTEREST. AMOUNT: 512. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,274. DESCRIPTION: PROGRAM COORDINATOR. AMOUNT: 2,520. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 56,967. DESCRIPTION: STIPEND. AMOUNT: 1,400. DESCRIPTION: SUBSCRIPTION. AMOUNT: 154. DESCRIPTION: WEBSITE. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 16: 70,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY KORNBLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126837343
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLIOPE CREATIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0134158092
ReturnHeader/Filer/PhoneNum02126837343
ReturnHeader/Filer/USAddress/AddressLine1Txt0KORNBLUM 200 W 41 ST 1801
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132608630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADELMAN KATZ & MOND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W 41ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02123820404
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-08
ReturnHeader/ReturnTs02024-02-14T11:16:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KORNBLUM
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings