Civic Intelligence

Caliban Foundation Tr

990PF • Fiscal year 2021 • EIN 13-7178636

May 01, 2020 to Apr 30, 2021 • Filed on Aug 15, 2021

Organization Profile
101 Dunbar RoadPallm Beach, FL 33480

(212) 440-0800

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,468,273

Down $53,358 (-3.5%) from 2020

Net Assets

$1,468,273

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$59,470

Down $3,668 (-5.8%) from 2020

Expenses

Down

$128,049

Down $50,972 (-28%) from 2020

Net Income

Up

-$68,579

Up $47,304 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,182,839Liabilities 2012: $02012Assets 2013: $2,183,343Liabilities 2013: $02013Assets 2014: $2,203,109Liabilities 2014: $02014Assets 2015: $2,235,588Liabilities 2015: $02015Assets 2019: $1,754,719Liabilities 2019: $02019Assets 2020: $1,521,631Liabilities 2020: $02020Assets 2021: $1,468,273Liabilities 2021: $0Net Assets 2021: $1,468,2732021Assets 2022: $1,405,102Liabilities 2022: $0Net Assets 2022: $1,405,1022022Assets 2023: $1,201,936Liabilities 2023: $0Net Assets 2023: $1,201,9362023Assets 2024: $1,026,819Liabilities 2024: $0Net Assets 2024: $1,026,8192024Assets 2025: $910,134Liabilities 2025: $0Net Assets 2025: $910,1342025

Highlighted filing

2021

Assets$1,468,273
Liabilities$0
Net Assets$1,468,273
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2012: $3,373Expenses 2012: $138,874Net Income 2012: -$135,5012012Revenue 2013: $74,133Expenses 2013: $78,625Net Income 2013: -$4,4922013Revenue 2014: $145,269Expenses 2014: $125,503Net Income 2014: $19,7662014Revenue 2015: $87,569Expenses 2015: $55,090Net Income 2015: $32,4792015Revenue 2019: $55,582Expenses 2019: $40,000Net Income 2019: $15,5822019Revenue 2020: $63,138Expenses 2020: $179,021Net Income 2020: -$115,8832020Revenue 2021: $59,470Expenses 2021: $128,049Net Income 2021: -$68,5792021Revenue 2022: $75,622Expenses 2022: $138,793Net Income 2022: -$63,1712022Revenue 2023: $13,139Expenses 2023: $209,375Net Income 2023: -$196,2362023Revenue 2024: $14,262Expenses 2024: $185,975Net Income 2024: -$171,7132024Revenue 2025: $11,841Expenses 2025: $124,458Net Income 2025: -$112,6172025

Highlighted filing

2021

Revenue$59,470
Expenses$128,049
Net Income-$68,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S RUBINOFFTrustee/Part-Time-$0--
LECIA ROSENTHALTrustee/Part-Time-$0--
Filing and Contact Details

Filer

Filer Name
Caliban Foundation
EIN
13-7178636
In Care Of
% CALIBAN FOUNDATION
Phone
2124400800
Address
101 DUNBAR ROAD, PALLM BEACH, FL 33480

Signing Officer

Name
Michael Srubinoff
Title
Trustee
Phone
2127733000
Signed
2021-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Brian Schad
Phone
2127733000
Raw XML Appendix274 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.

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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0124750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045709
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0104675
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058966
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03299
OtherIncomeSchedule2/OtherIncomeDetail/Desc0US TREASURY REFUND
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015221
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTED JP MORGAN CHECKING A/C FROM PY
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX 990-PF
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SRUBINOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127733000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIBAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0137178636
ReturnHeader/Filer/InCareOfNm0% CALIBAN FOUNDATION
ReturnHeader/Filer/PhoneNum02124400800
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 DUNBAR ROAD
ReturnHeader/Filer/USAddress/CityNm0PALLM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100018604
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Schad
ReturnHeader/ReturnTs02021-09-09T06:08:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SRUBINOFF
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,273
Liabilities
$0
Net assets
$1,468,273
Revenue
$59,470
Expenses
$128,049
Net income
-$68,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.12$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.01$0.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.21$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.06$0.13$0.07
2020Summary only. Only limited summary data is available for this year.$1.52$0.00$0.06$0.18$0.12
2019Summary only. Only limited summary data is available for this year.$1.75$0.00$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$2.24$0.00$0.09$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$2.18$0.00$0.07$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$0.00$0.14$0.14