Civic Intelligence

Greg Calhoun Foundation

990EZ • Fiscal year 2011 • EIN 20-8837852

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

4155 Lomac Street Ste G36106
Siviq Scores

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

Liabilities / Assets

99th percentile

11.39x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

8.77x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Assets

Down

$9,915

Down $1,858 (-16%) from 2010

Net Assets

Up

-$102,980

Up $6,322 (+5.8%) from 2010

Liabilities

Down

$112,895

Down $8,180 (-6.8%) from 2010

Revenue

Up

$12,880

Up $39,146 (+149%) from 2010

Expenses

Down

$6,558

Down $9,844 (-60%) from 2010

Net Income

Up

$6,322

Up $48,990 (+115%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$9,915
Liabilities$112,895
Net Assets-$102,980

Operations Trend

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

2011

Revenue$12,880
Expenses$6,558
Net Income$6,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
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 Appendix218 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/PersonName1BONITA HIERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY B CALHOUN
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IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WILL CONDUCT VARIOUS PROGRAMS TO AIDE THOSE IN NEED. THE PROGRAMS INCLUDE A CHARITY GOLF TOURNAMENT, CHARITY CONCERT, EDUCATIONAL SCHOLARSHIPS, YOUTH AT HIGH RISK SUBSTANCE ABUSE AWARENESS & PREVENTION, MENTORING AND COUNSELING YOUTH AND OTHER RELIGIOUS PROGRAMS.
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036106
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLESTA JONES
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO GREG CALHOUN - Beginning $0 DUE TO GREG CALHOUN - Ending $23500
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO FIELDCREST PROPERTIES - Beginning $34006 DUE TO FIELDCREST PROPERTIES - Ending $34006
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO CALHOUN ENTERPRISES, INC - Beginning $25779 DUE TO CALHOUN ENTERPRISES, INC - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO ACCESS MKTING & COMMUNICATIONS - Beginning $11440 DUE TO ACCESS MKTING & COMMUNICATIONS - Ending $11440
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO GREG CALHOUN & ASSOCIATES - Beginning $49850 DUE TO GREG CALHOUN & ASSOCIATES - Ending $43949
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE - Beginning $300 ACCOUNTS RECEIVABLE - Ending $1300
IRS990ScheduleO/GeneralExplanation/Explanation6ORGANIZATION COSTS - Beginning $3300 ORGANIZATION COSTS - Ending $3300
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $715
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208837852
ReturnHeader/Filer/Name/BusinessNameLine10GREG CALHOUN FOUNDATION
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/Phone03342724400
ReturnHeader/Filer/USAddress/AddressLine104155 LOMAC STREET STE G
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0GREGORY B CALHOUN
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLORCHANDLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 INTERSTATE PARK DRIVE STE 227
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0361095431
ReturnHeader/Preparer/Name0Britt Taylor CPA
ReturnHeader/Preparer/Phone03342607774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:03:53-08:00

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Filings