Civic Intelligence

Calftech

EIN 20-8082454 • Ortonville, MI

380 N Brandt RoadOrtonville, MI 48462
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

28th percentile

-16%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$26,915

Down $16,423 (-38%) from 2023

Liabilities

Down

$800

Down $1,902 (-70%) from 2023

Net Assets

Down

$26,115

Down $14,521 (-36%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$93,002

Up $20,000 (+27%) from 2023

Expenses

Up

$107,523

Up $42,243 (+65%) from 2023

Net Income

Down

-$14,521

Down $22,243 (-288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $28,639Liabilities 2010: $0Net Assets 2010: $28,6392010Assets 2011: $39,639Liabilities 2011: $0Net Assets 2011: $39,6392011Assets 2012: $36,313Liabilities 2012: $0Net Assets 2012: $36,3132012Assets 2013: $36,251Liabilities 2013: $1,150Net Assets 2013: $35,1012013Assets 2014: $33,670Liabilities 2014: $850Net Assets 2014: $32,8202014Assets 2015: $36,659Liabilities 2015: $0Net Assets 2015: $36,6592015Assets 2016: $56,935Liabilities 2016: $0Net Assets 2016: $56,9352016Assets 2017: $55,141Liabilities 2017: $0Net Assets 2017: $55,1412017Assets 2018: $34,914Liabilities 2018: $0Net Assets 2018: $34,9142018Assets 2019: $47,553Liabilities 2019: $16,900Net Assets 2019: $30,6532019Assets 2020: $34,177Liabilities 2020: $600Net Assets 2020: $33,5772020Assets 2021: $42,798Liabilities 2021: $2,960Net Assets 2021: $39,8382021Assets 2022: $36,469Liabilities 2022: $3,555Net Assets 2022: $32,9142022Assets 2023: $43,338Liabilities 2023: $2,702Net Assets 2023: $40,6362023Assets 2024: $26,915Liabilities 2024: $800Net Assets 2024: $26,1152024

Highlighted filing

2024

Assets$26,915
Liabilities$800
Net Assets$26,115
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $76,1472010Expenses 2011: $79,3162011Expenses 2012: $95,6112012Revenue 2013: $58,680Expenses 2013: $59,892Net Income 2013: -$1,2122013Revenue 2014: $66,796Expenses 2014: $69,077Net Income 2014: -$2,2812014Revenue 2015: $49,504Expenses 2015: $45,665Net Income 2015: $3,8392015Revenue 2016: $54,005Expenses 2016: $33,729Net Income 2016: $20,2762016Revenue 2017: $35,210Expenses 2017: $37,004Net Income 2017: -$1,7942017Revenue 2018: $92,519Expenses 2018: $112,746Net Income 2018: -$20,2272018Revenue 2019: $125,985Expenses 2019: $130,246Net Income 2019: -$4,2612019Revenue 2020: $88,002Expenses 2020: $85,078Net Income 2020: $2,9242020Revenue 2021: $81,003Expenses 2021: $74,742Net Income 2021: $6,2612021Revenue 2022: $111,803Expenses 2022: $118,727Net Income 2022: -$6,9242022Revenue 2023: $73,002Expenses 2023: $65,280Net Income 2023: $7,7222023Revenue 2024: $93,002Expenses 2024: $107,523Net Income 2024: -$14,5212024

Highlighted filing

2024

Revenue$93,002
Expenses$107,523
Net Income-$14,521
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,915
Liabilities
$800
Net assets
$26,115
Revenue
$93,002
Expenses
$107,523
Net income
-$14,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.93$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.73$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.12$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.88$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.26$1.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.93$1.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.54$0.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.67$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.59$0.60$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.96
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79
2010Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HAERINGPresident-$0--
JAMES HAERINGDirector-$0--
RICHARD HAERINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calftech
EIN
20-8082454
Phone
2483752515
Address
380 N BRANDT ROAD, ORTONVILLE, MI 48462

Signing Officer

Name
Janet Haering
Title
President
Phone
2483752515
Signed
2025-04-16

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Lorretta L Deneweth CPA
Phone
8106644470
Raw XML Appendix293 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ENTITY PROVIDES SCHOLARSHIPS TO HELP YOUNG ADULTS TO LEARN ABOUT THE CATTLE AND LIVESTOCK BUSINESS AND TO PROMOTE THEIR INTEREST AND EXPERIENCE IN THESE CAREERS, FARMS AND RELATED BUSINESS OR ACTIVITIES. THE TYPICAL SCHOLARSHIP AWARDS A HEIFER EACH SEASON TO ONE OR MORE STUDENTS. THE STUDENT WILL BE RESPONSIBLE FOR CARE, MAINTENANCE AND DEVELOPMENT OF THAT HEIFER FOR EITHER SHOW, BREEDING OR COMMERICAL PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE ENTITY PROVIDES SCHOLARSHIPS TO HELP YOUNG ADULTS TO LEARN ABOUT THE CATTLE AND LIVESTOCK BUSINESS AND TO PROMOTE THEIR INTEREST AND EXPERIENCE IN THESE CAREERS, FARMS AND RELATED BUSINESS OR ACTIVITIES. THE TYPICAL SCHOLARSHIP AWARDS A HEIFER EACH SEASON TO ONE OR MORE STUDENTS. THE STUDENT WILL BE RESPONSIBLE FOR CARE, MAINTENANCE AND DEVELOPMENT OF THAT HEIFER FOR EITHER SHOW, BREEDING OR COMMERICAL PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE ENTITY PROVIDES FOOD AND SUPPLIES FOR ANIMALS THAT ARE IN NEED IN THE NORTH OAKLAND AREA AS WELL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt028368
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04516
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt06443
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02733
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN TRUCK HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010380 N AMBASSADOR DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064153
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02733
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104832
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0104832
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0104832
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt023180
LandEtcSchedule2/LandEtcGrp/BookValueAmt022929
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt046109
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HEIFER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES - NOAH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES - HEIFERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt028368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt253424
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3919
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt253424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11902
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2FLAGSTAR CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0800
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HAERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483752515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALFTECH
ReturnHeader/Filer/BusinessNameControlTxt0CALF
ReturnHeader/Filer/EIN0208082454
ReturnHeader/Filer/PhoneNum02483752515
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 N BRANDT ROAD
ReturnHeader/Filer/USAddress/CityNm0ORTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 S MAIN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484464128
ReturnHeader/PreparerPersonGrp/PhoneNum08106644470
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRETTA L DENEWETH CPA
ReturnHeader/ReturnTs02025-04-30T14:14:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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