Civic Intelligence

Greg Calhoun Foundation

990EZ • Fiscal year 2010 • EIN 20-8837852

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 03, 2011

Organization ProfileN/A
4155 Lomac Street No G36106
Siviq Scores

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

Liabilities / Assets

99th percentile

10.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

100th percentile

162%

Higher net margin than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$11,773

No earlier filing loaded for comparison.

Net Assets

-$109,302

No earlier filing loaded for comparison.

Liabilities

$121,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$26,266

No earlier filing loaded for comparison.

Expenses

$16,402

No earlier filing loaded for comparison.

Net Income

-$42,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $11,773Liabilities 2010: $121,075Net Assets 2010: -$109,3022010Assets 2011: $9,915Liabilities 2011: $112,895Net Assets 2011: -$102,9802011Assets 2012: $4,778Liabilities 2012: $105,761Net Assets 2012: -$100,9832012Assets 2013: $3,905Liabilities 2013: $115,776Net Assets 2013: -$111,8712013Assets 2014: $3,711Liabilities 2014: $116,676Net Assets 2014: -$112,9652014Assets 2015: $4,373Liabilities 2015: $95,576Net Assets 2015: -$91,2032015

Highlighted filing

2010

Assets$11,773
Liabilities$121,075
Net Assets-$109,302
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: -$26,266Expenses 2010: $16,402Net Income 2010: -$42,6682010Revenue 2011: $12,880Expenses 2011: $6,558Net Income 2011: $6,3222011Revenue 2012: $16,154Expenses 2012: $14,157Net Income 2012: $1,9972012Revenue 2013: $941Expenses 2013: $11,839Net Income 2013: -$10,8982013Revenue 2014: $2,931Expenses 2014: $4,025Net Income 2014: -$1,0942014Revenue 2015: $63,756Expenses 2015: $41,994Net Income 2015: $21,7622015

Highlighted filing

2010

Revenue-$26,266
Expenses$16,402
Net Income-$42,668
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The organization will conduct various programs to aid those in need. The programs include educational scholarships, youth at high risk substance abuse awareness, prevention, mentoring and counseling youth and other religious programs.

Filing and Contact Details

Filer

EIN
20-8837852
Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY B CALHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONITA HIERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY03600
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09995
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WILL CONDUCT VARIOUS PROGRAMS TO AIDE THOSE IN NEED. THESE PROGRAMS INCLUDE GOLFING & CHARITABLE RECREATIONAL ACTIVITES, EDUCATIONAL SCHOLARSHIPS, YOUTH AT HIGH RISK SUBSTANCE ABUSE AWARENESS & PREVENTION, MENTORING, COUNSELING. AND OTHER PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A CHARITY GOLF TOURNAMENT WAS HELD AT THE ROBERT TRENT JONES GOLF TRAIL IN PRATTVILLE, AL. PROCEEDS RECEIVED FROM THE TOURNAMENT PROVIDED AIDE TO THOSE IN NEED IN MONTGOMERY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEMINARS ARE PROVIDED TO HELP HIGH SCHOOL STUDENTS APPLY AND RECEIVE SCHOLARSHIPS FROM COLLEGES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2A CONCERT WAS HELD TO RAISE MONEY FOR SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121016
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18451
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214740
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses0135756
IRS990EZ/SpecialEventsNetIncomeLoss0-75366
IRS990EZ/SumOfTotalLiabilities/BOY0124153
IRS990EZ/SumOfTotalLiabilities/EOY0121075
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104155 LOMAC STREET SUITE G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036106
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARLESTA JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342724400
IRS990EZ/TotalAssets/BOY057519
IRS990EZ/TotalAssets/EOY011773
IRS990EZ/TotalExpenses016402
IRS990EZ/TotalProgramServiceExpenses0144207
IRS990EZ/TotalRevenue0-26266
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030084
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142784
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear060390
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010825
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IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 1,500. DESCRIPTION: BANK CHARGES. AMOUNT: 44. DESCRIPTION: AWARDS. AMOUNT: 8,451. TOTAL TO FORM 990-EZ, LINE 16: 9,995.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ORGANIZATION COSTS. BEG. OF YEAR AMOUNT: 3,300. END OF YEAR AMOUNT: 3,300. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 34,128. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO GREG CALHOUN & ASSOCIATES. BEG. OF YEAR AMOUNT: 52,828. END OF YEAR AMOUNT: 49,850. DESCRIPTION: DUE TO ACCESS MARKETING AND COMMUNICATIONS. BEG. OF YEAR AMOUNT: 11,440. END OF YEAR AMOUNT: 11,440. DESCRIPTION: DUE TO CALHOUN ENTERPRISES, INC.. BEG. OF YEAR AMOUNT: 25,879. END OF YEAR AMOUNT: 25,779. DESCRIPTION: DUE TO FIELDCREST PROPERTIES. BEG. OF YEAR AMOUNT: 34,006. END OF YEAR AMOUNT: 34,006.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208837852
ReturnHeader/Filer/Name/BusinessNameLine10GREG CALHOUN FOUNDATION
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/Phone03342724400
ReturnHeader/Filer/USAddress/AddressLine104155 LOMAC STREET NO G
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036106
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0GREGORY B CALHOUN
ReturnHeader/Officer/Phone03342724400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON PRICE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103815 INTERSTATE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036109
ReturnHeader/Preparer/Name0STEVEN M BARRANCO CPA
ReturnHeader/Preparer/Phone03342712200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T11:13:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,773
Liabilities
$121,075
Net assets
-$109,302
Revenue
-$26,266
Expenses
$16,402
Net income
-$42,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.96$0.91$0.64$0.42$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.04$1.17$1.13$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$1.16$1.12$0.01$0.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.06$1.01$0.16$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.13$1.03$0.13$0.07$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.21$1.09$0.26$0.16$0.43