Civic Intelligence

Greg Calhoun Foundation

990EZ • Fiscal year 2012 • EIN 20-8837852

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
4155 Lomac Street Suite G36106
Siviq Scores

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

Liabilities / Assets

99th percentile

22.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.55x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,778

Down $5,137 (-52%) from 2011

Net Assets

Up

-$100,983

Up $1,997 (+1.9%) from 2011

Liabilities

Down

$105,761

Down $7,134 (-6.3%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin69th percentile

Revenue

Up

$16,154

Up $3,274 (+25%) from 2011

Expenses

Up

$14,157

Up $7,599 (+116%) from 2011

Net Income

Down

$1,997

Down $4,325 (-68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$4,778
Liabilities$105,761
Net Assets-$100,983
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

2012

Revenue$16,154
Expenses$14,157
Net Income$1,997
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
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 Appendix154 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GREGORY B CALHOUN
CompensationExplanation/Compensation/PersonName1BONITA HIERS
CompensationExplanation/Compensation/PersonName2MICHAEL WASHINGTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05315
IRS990EZ/CashSavingsAndInvestments/EOY01478
IRS990EZ/ContributionsGiftsGrantsEtc012500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01997
IRS990EZ/FeesAndOthPymtToIndContractors04295
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03408
IRS990EZ/GrossReceipts016154
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-102980
IRS990EZ/NetAssetsOrFundBalancesBOY0-102980
IRS990EZ/NetAssetsOrFundBalances/EOY0-100983
IRS990EZ/NetAssetsOrFundBalancesEOY0-100983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY B CALHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONITA HIERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04600
IRS990EZ/OtherAssetsTotal/EOY03300
IRS990EZ/OtherExpensesTotal06419
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03408
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014157
IRS990EZ/ProgramServiceRevenue03654
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0112895
IRS990EZ/SumOfTotalLiabilities/EOY0105761
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104155 LOMAC STREET SUITE G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036106
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAKENYA CALHOUN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342724400
IRS990EZ/TotalAssets/BOY09915
IRS990EZ/TotalAssets/EOY04778
IRS990EZ/TotalExpenses014157
IRS990EZ/TotalProgramServiceExpenses014157
IRS990EZ/TotalRevenue016154
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0190200
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0106
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year083841
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years060390
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years055890
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0204674
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0404901
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090595101
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012606
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0148841
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109490
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098890
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0225274
IRS990ScheduleA/Total509/Total0595101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0148841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0225274
IRS990ScheduleA/TotalSupportTotal/Total0595101
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 144 OFFICE EXPENSE 2,430 BANK CHARGES 61 LAUNDRY EXPENSE 40 BAD DEBT EXPENSE 2,370 MEALS & ENTERTAINMENT 1,374 TOTAL 6,419
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,300 0 ORGANIZATION COSTS 3,300 3,300 TOTAL 4,600 3,300
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 210 DUE TO ACCESS MKT & COMM 11,440 0 DUE TO FIELDCREST PROPERTIES 34,006 34,006 DUE TO GREG CALHOUN 23,500 23,500 DUE TO GREG CALHOUN & ASSOC 43,949 48,045
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208837852
ReturnHeader/Filer/Name/BusinessNameLine10GREG CALHOUN FOUNDATION
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/USAddress/AddressLine104155 LOMAC STREET SUITE G
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036106
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0GREGORY B CALHOUN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLORCHANDLER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 INTERSTATE PARK DR STE 227
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036109
ReturnHeader/Preparer/Name0BRITT TAYLOR
ReturnHeader/Preparer/Phone03342607774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:25:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,778
Liabilities
$105,761
Net assets
-$100,983
Revenue
$16,154
Expenses
$14,157
Net income
$1,997
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