Civic Intelligence

The Calahan Foundation Nfp

990EZ • Fiscal year 2012 • EIN 27-1271477

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.CALAHANFOUNDATION.ORG
7030 S Hasted60621
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

97th percentile

78%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

$96,683

No earlier filing loaded for comparison.

Net Assets

$66,115

No earlier filing loaded for comparison.

Liabilities

$30,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

$47,826

No earlier filing loaded for comparison.

Expenses

$10,595

No earlier filing loaded for comparison.

Net Income

$37,231

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.

$300K$200K$100K$0-$100KAssets 2012: $96,683Liabilities 2012: $30,568Net Assets 2012: $66,1152012Assets 2013: $51,604Liabilities 2013: $11,942Net Assets 2013: $39,6622013Assets 2014: $69,854Liabilities 2014: $71,942Net Assets 2014: -$2,0882014Assets 2015: $110,134Liabilities 2015: $71,942Net Assets 2015: $38,1922015Assets 2016: $70,186Net Assets 2016: $70,1862016Assets 2017: $0Net Assets 2017: $54,5942017Assets 2018: $74,967Net Assets 2018: $74,9672018Assets 2019: $65,806Net Assets 2019: $65,8062019Assets 2020: $81,097Net Assets 2020: $81,0972020Assets 2021: $130,847Net Assets 2021: $127,7162021Assets 2022: $196,296Liabilities 2022: $0Net Assets 2022: $196,2962022Assets 2023: $220,111Liabilities 2023: $0Net Assets 2023: $220,1112023Assets 2024: $208,015Liabilities 2024: $0Net Assets 2024: $208,0152024

Highlighted filing

2012

Assets$96,683
Liabilities$30,568
Net Assets$66,115
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $47,826Expenses 2012: $10,595Net Income 2012: $37,2312012Revenue 2013: $54,605Expenses 2013: $14,943Net Income 2013: $39,6622013Revenue 2014: $950Expenses 2014: $40,201Net Income 2014: -$39,2512014Revenue 2015: $202,173Expenses 2015: $161,874Net Income 2015: $40,2992015Revenue 2016: $8,850Expenses 2016: $48,845Net Income 2016: -$39,9952016Revenue 2017: $183,769Expenses 2017: $138,901Net Income 2017: $44,8682017Revenue 2018: $58,605Expenses 2018: $58,163Net Income 2018: $4422018Revenue 2019: $72,677Expenses 2019: $81,838Net Income 2019: -$9,1612019Revenue 2020: $80,036Expenses 2020: $64,745Net Income 2020: $15,2912020Revenue 2021: $111,786Expenses 2021: $65,167Net Income 2021: $46,6192021Revenue 2022: $255,544Expenses 2022: $190,095Net Income 2022: $65,4492022Revenue 2023: $293,295Expenses 2023: $269,480Net Income 2023: $23,8152023Revenue 2024: $281,529Expenses 2024: $293,624Net Income 2024: -$12,0952024

Highlighted filing

2012

Revenue$47,826
Expenses$10,595
Net Income$37,231
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1271477
Raw XML Appendix147 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
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IRS990EZ/CashSavingsAndInvestments/EOY067251
IRS990EZ/ContributionsGiftsGrantsEtc04769
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear037231
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome096174
IRS990EZ/GrantsAndSimilarAmountsPaid09802
IRS990EZ/GrossReceipts0100943
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053653
IRS990EZ/NetAssetsOrFundBalancesBOY053653
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IRS990EZ/NetAssetsOrFundBalancesEOY066115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Edward Calahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shirley Calahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Edric Calahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029432
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IRS990EZ/OtherChangesInNetAssets0-24769
IRS990EZ/OtherExpensesTotal0293
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Celebration of Giving Provided winter coats toys and other items to 10 shelters and one housing project
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided 3 scholarships to individuals who demonstrate a desire to work in the funeral industry needs based
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03802
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03802
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses053117
IRS990EZ/SpecialEventsNetIncomeLoss043057
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010568
IRS990EZ/SumOfTotalLiabilities/EOY030568
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107030 S Halsted
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060621
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shirley Calahan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07737234400
IRS990EZ/TotalAssets/BOY064221
IRS990EZ/TotalAssets/EOY096683
IRS990EZ/TotalExpenses010595
IRS990EZ/TotalProgramServiceExpenses09802
IRS990EZ/TotalRevenue047826
IRS990EZ/WebSite0www.calahanfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05683
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03365
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173085
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090234692
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100943
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096536
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031530
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05683
IRS990ScheduleA/Total509/Total0234692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05683
IRS990ScheduleA/TotalSupportTotal/Total0234692
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
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053117
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1096174
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal096174
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1096174
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents096174
IRS990ScheduleG/EventsInformation/NameOfEvent10Cel of Giv
IRS990ScheduleG/EventsInformation/NetIncomeSummary043057
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014097
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1014090
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents014090
IRS990ScheduleO/GeneralExplanation/Explanation0Page 1,Part1/line1:$4769 IN-Kind-Donations
IRS990ScheduleO/GeneralExplanation/Explanation1Page1/Part1/Line 10: Scholarships-$6000.;Shelter Donations $3802.
IRS990ScheduleO/GeneralExplanation/Explanation2Page1/Part1/Line 16: License $10,Misc $283.33
IRS990ScheduleO/GeneralExplanation/Explanation3page1/Part1/line 20: new line of credit and donated items
IRS990ScheduleO/GeneralExplanation/Explanation4Page2/Part II/line 26/column B: Line of credit
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271271477
ReturnHeader/Filer/Name/BusinessNameLine10Calahan Foundation NFP
ReturnHeader/Filer/NameControl0CALA
ReturnHeader/Filer/Phone07737234400
ReturnHeader/Filer/USAddress/AddressLine107030 S Hasted
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060621
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Edward Calahan
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0364107063
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A M ACCOUNTING AND TAXES INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060617
ReturnHeader/Preparer/Name0MARY L COX
ReturnHeader/Preparer/Phone07739339303
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:49:53-06:00

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
$96,683
Liabilities
$30,568
Net assets
$66,115
Revenue
$47,826
Expenses
$10,595
Net income
$37,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.82$2.94$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.93$2.69$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.56$1.90$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.28$1.12$0.65$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.80$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.73$0.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.59$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.55$1.84$1.39$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.09$0.49$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.72$0.38$2.02$1.62$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.72$0.02$0.01$0.40$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$0.55$0.15$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.31$0.66$0.48$0.11$0.37