Civic Intelligence

Greg Calhoun Foundation

990EZ • Fiscal year 2014 • EIN 20-8837852

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

4155 Lomac Street Suite GMontgomery, AL 36106

(334) 272-4400

Siviq Scores

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

Liabilities / Assets

99th percentile

31.44x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

39.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,711

Down $194 (-5.0%) from 2013

Net Assets

Down

-$112,965

Down $1,094 (-1.0%) from 2013

Liabilities

Up

$116,676

Up $900 (+0.8%) from 2013

Revenue

Up

$2,931

Up $1,990 (+211%) from 2013

Expenses

Down

$4,025

Down $7,814 (-66%) from 2013

Net Income

Up

-$1,094

Up $9,804 (+90%) from 2013

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

2014

Assets$3,711
Liabilities$116,676
Net Assets-$112,965

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

2014

Revenue$2,931
Expenses$4,025
Net Income-$1,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,931
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.

Program Services

DescriptionGrantsExpenses
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.$3,000$4,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY B CALHOUNPresident &-$0--
BONITA HIERSSecretary-$0--
MICHAEL WASHINGTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Greg Calhoun Foundation
EIN
20-8837852
Address
4155 LOMAC STREET SUITE G, MONTGOMERY, AL 36106

Signing Officer

Name
Gregory B Calhoun
Title
President
Signed
2015-09-29

Preparer

Firm
Taylorchandler LLC
Address
5151 HAMPSTEAD HIGH ST STE 200, MONTGOMERY, AL 36116
Preparer
Britt Taylor
Phone
3342607774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 125 total 125

Form 990-ez, Part II, Line 24

Organization costs 3,300 3,300 total 3,300 3,300

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 225 1,125 due to fieldcrest properties 34,006 34,006 due to greg calhoun 33,500 33,500 due to greg calhoun & assoc 48,045 48,045

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 125 TOTAL 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COSTS 3,300 3,300 TOTAL 3,300 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 225 1,125 DUE TO FIELDCREST PROPERTIES 34,006 34,006 DUE TO GREG CALHOUN 33,500 33,500 DUE TO GREG CALHOUN & ASSOC 48,045 48,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY B CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREG CALHOUN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0208837852
ReturnHeader/Filer/USAddress/AddressLine1Txt04155 LOMAC STREET SUITE G
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200070701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLORCHANDLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 HAMPSTEAD HIGH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036116
ReturnHeader/PreparerPersonGrp/PhoneNum03342607774
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITT TAYLOR
ReturnHeader/ReturnTs02015-10-09T07:44:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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