Civic Intelligence

Calpine Foundation

990PF • Fiscal year 2021 • EIN 26-0025038

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization Profile
717 Texas Avenue Suite 1000Houston, TX 77002

(713) 830-8883

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

57%

Higher net margin than 86% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,238,034

Up $1,017,949 (+46%) from 2020

Net Assets

Up

$3,238,034

Up $1,017,949 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Down

$1,797,760

Down $729,924 (-29%) from 2020

Expenses

Down

$779,811

Down $34,456 (-4.2%) from 2020

Net Income

Down

$1,017,949

Down $695,468 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,220,085Liabilities 2020: $0Net Assets 2020: $2,220,0852020Assets 2021: $3,238,034Liabilities 2021: $0Net Assets 2021: $3,238,0342021Assets 2022: $3,599,182Liabilities 2022: $0Net Assets 2022: $3,599,1822022Assets 2023: $4,695,077Liabilities 2023: $321Net Assets 2023: $4,694,7562023Assets 2024: $4,792,360Liabilities 2024: $450Net Assets 2024: $4,791,9102024

Highlighted filing

2021

Assets$3,238,034
Liabilities$0
Net Assets$3,238,034
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $2,527,684Expenses 2020: $814,267Net Income 2020: $1,713,4172020Revenue 2021: $1,797,760Expenses 2021: $779,811Net Income 2021: $1,017,9492021Revenue 2022: $504,314Expenses 2022: $143,166Net Income 2022: $361,1482022Revenue 2023: $1,536,554Expenses 2023: $440,980Net Income 2023: $1,095,5742023Revenue 2024: $536,810Expenses 2024: $441,651Net Income 2024: $95,1592024

Highlighted filing

2021

Revenue$1,797,760
Expenses$779,811
Net Income$1,017,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B THAD HILLDir/Chairman/CEO (Thru 12/21)-$0--
DIANA WOODMAN HAMMETTDirector & Secretary-$0--
KEVIN MCMAHONDirector & Vice President-$0--
W THADDEUS MILLERDirector And Vice President-$0--
HETHER BENJAMIN BROWNDirector & Vice President-$0--
JIM KLUESENERDirector And VP (Thru 12/21)-$0--
ZAMIR RAUFDirector & Treasurer-$0--
RICK PENA AS OF 122021Director & Vice President-$0--
DENISE STRAKA AS OF 122021Director & President-$0--
Filing and Contact Details

Filer

Filer Name
Calpine Foundation
EIN
26-0025038
In Care Of
% KAREN TWARDOWSKI
Phone
7138308883
Address
717 Texas Avenue Suite 1000, Houston, TX 77002

Signing Officer

Name
Karen Xu
Title
VP-tax
Phone
8323251536
Signed
2022-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
Raw XML Appendix343 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support Youth Programs during Covid-19 Pandemic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support the effort during Severe Winter Storm Emergency
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2United Way of Greater Houston
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0529883
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PENNSVILLE COMMERCIAL LAND LEASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0717 TEXAS AVENUE SUITE 1000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1200 CAMPBELL DRIVE SUITE 200
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04811
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN XU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum08323251536
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calpine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CALP
ReturnHeader/Filer/EIN0260025038
ReturnHeader/Filer/InCareOfNm0% KAREN TWARDOWSKI
ReturnHeader/Filer/PhoneNum07138308883
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 Texas Avenue Suite 1000
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07325164200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SALES
ReturnHeader/ReturnTs02022-08-09T19:15:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0XU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,238,034
Liabilities
$0
Net assets
$3,238,034
Revenue
$1,797,760
Expenses
$779,811
Net income
$1,017,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.54$0.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.69$1.54$0.44$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.50$0.14$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.80$0.78$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.53$0.81$1.71