Civic Intelligence

The Calahan Foundation Nfp

990EZ • Fiscal year 2014 • EIN 27-1271477

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

7030 S Halsted St Suite 200Chicago, IL 60621

(773) 723-3079

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

75.73x

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

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

Net Margin

1st percentile

-4132%

Higher net margin than 1% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Up

$69,854

Up $18,250 (+35%) from 2013

Net Assets

Down

-$2,088

Down $41,750 (-105%) from 2013

Liabilities

Up

$71,942

Up $60,000 (+502%) from 2013

Revenue

Down

$950

Down $53,655 (-98%) from 2013

Expenses

Up

$40,201

Up $25,258 (+169%) from 2013

Net Income

Down

-$39,251

Down $78,913 (-199%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$69,854
Liabilities$71,942
Net Assets-$2,088

Operations Trend

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

2014

Revenue$950
Expenses$40,201
Net Income-$39,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$165,378
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
CELEBRATION OF GIVING-PROVIVED WINTER COATS, TOYS AND OTHER ITEMS TO TEN SHELTERS--
PROVIDED THREE COLLEGE SCHOLARSHIPS TO INDIVIDUALS WHO DEMONSTRATE A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD CALAHAN7030 S HalstedPT$0--
SHIRLEY CALAHAN7030 S HalstedPT$0--
VALERIE CALAHAN7030 S HalstedPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Concert$113,128$113,128$47,490$65,638
5k Run$2,425$2,425$2,854$-429
Total Events$115,553$115,553$164,429$-48,876
Filing and Contact Details

Filer

Filer Name
Calahan Foundation Nfp
EIN
27-1271477
Phone
7737233079
Address
7030 S HALSTED ST SUITE 200, CHICAGO, IL 60621

Signing Officer

Name
Edward Calahan
Title
President
Signed
2015-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Bell Tax Service
Address
6945 S STONY ISLAND AVE, CHICAGO, IL 60649
Preparer
Andrea Bell
Phone
7739948944
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/BooksInCareOfDetail/PersonNm0BELL TAX SERVICE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07739948944
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051604
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049825
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39251
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0165378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CELEBRATION OF GIVING-PROVIVED WINTER COATS, TOYS AND OTHER ITEMS TO TEN SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED THREE COLLEGE SCHOLARSHIPS TO INDIVIDUALS WHO DEMONSTRATE A
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0164428
IRS990EZ/SpecialEventsNetIncomeLossAmt0-48875
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011942
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040201
IRS990EZ/TotalRevenueAmt0950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calahanfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0497335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102948
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031530
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165378
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0164429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113128
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047490
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033529
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033529
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CALAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALAHAN FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0271271477
ReturnHeader/Filer/PhoneNum07737233079
ReturnHeader/Filer/USAddress/AddressLine1Txt07030 S HALSTED ST SUITE 200
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263673254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06945 S STONY ISLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060649
ReturnHeader/PreparerPersonGrp/PhoneNum07739948944
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA BELL
ReturnHeader/ReturnTs02015-09-12T15:59:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings