Civic Intelligence

Caliban Foundation Tr

990PF • Fiscal year 2022 • EIN 13-7178636

May 01, 2021 to Apr 30, 2022 • Filed on Feb 15, 2023

Organization Profile
101 Dunbar RoadPalm Beach, FL 33480

(212) 773-3000

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-84%

Higher net margin than 10% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,405,102

Down $63,171 (-4.3%) from 2021

Net Assets

Down

$1,405,102

Down $63,171 (-4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

Up

$75,622

Up $16,152 (+27%) from 2021

Expenses

Up

$138,793

Up $10,744 (+8.4%) from 2021

Net Income

Up

-$63,171

Up $5,408 (+7.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$1,405,102
Liabilities$0
Net Assets$1,405,102
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$75,622
Expenses$138,793
Net Income-$63,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
Caliban Foundation
EIN
13-7178636
In Care Of
% CALIBAN FOUNDATION
Phone
2127733000
Address
101 Dunbar Road, Palm Beach, FL 33480

Signing Officer

Name
Michael Srubinoff
Title
Trustee
Phone
2127733000
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Rosalba Blandino
Phone
2127733000
Raw XML Appendix280 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL S RUBINOFF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1101 Dunbar Road
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132655
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061309
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0165984
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104675
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0410
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REIMBURSEMENTS FROM DIRECTORS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0410
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0410
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0US TREASURY REFUND
TaxesSchedule/TaxesDetail/Amt0364
TaxesSchedule/TaxesDetail/Amt11774
TaxesSchedule/TaxesDetail/CategoryTxt0PY BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SRUBINOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127733000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caliban Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0137178636
ReturnHeader/Filer/InCareOfNm0% CALIBAN FOUNDATION
ReturnHeader/Filer/PhoneNum02127733000
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Dunbar Road
ReturnHeader/Filer/USAddress/CityNm0Palm 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/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALBA BLANDINO
ReturnHeader/ReturnTs02023-03-08T23:46:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SRUBINOFF
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,102
Liabilities
$0
Net assets
$1,405,102
Revenue
$75,622
Expenses
$138,793
Net income
-$63,171
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
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.08$0.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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