Civic Intelligence

The Calahan Foundation Nfp

990EZ • Fiscal year 2017 • EIN 27-1271477

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.CALAHANFOUNDATION.ORG
7030 S Halsted St Suite 200Chicago, IL 60621

(773) 994-8944

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1976%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,186 (-100%) from 2016

Net Assets

Down

$54,594

Down $15,592 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$183,769

Up $174,919 (+1976%) from 2016

Expenses

Up

$138,901

Up $90,056 (+184%) from 2016

Net Income

Up

$44,868

Up $84,863 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$0
Liabilities-
Net Assets$54,594
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$183,769
Expenses$138,901
Net Income$44,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$183,769
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
12 COLLEGE SCHOLARSHIPS AWARDED$16,000$16,000
COATS AND TOYS DELIVERED TO HOMELESS SHELTERS$1,798$1,798
OTHER CHARITABLE CONTRIBUTIONS (Diabetes, etc.)--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD CALAHANPresidentPT$0--
SHIRLEY CALAHANVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Edward Calahan
Title
Founder
Phone
7737234400
Signed
2018-05-08

Preparer

Firm
Bell Tax Service Inc
Address
6945 S STONY ISLAND AVE, CHICAGO, IL 60649
Preparer
Alton Bell Ii
Phone
7739948944
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

“Ticket sales from annual celebration of giving fundrasing gala.”

990-EZ, Part I, Line 10

“Annually the calahan foundation awards a total of 16 scholarships to deserving students.”

990-EZ, Part I, Line 16

“General and administrative cost to keep the foundation on a local and national level. In addition, the cost of annual fundrasing gala.”

990-EZ, Part I, Line 20

“Line of credit was paid off.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALTON BELL II BELL TAX SERVICE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07739948944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06945 S STONY ISLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087484
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017948
IRS990EZ/GrossReceiptsAmt0183769
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD CALAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY CALAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-60460
IRS990EZ/OtherExpensesTotalAmt0100409
IRS990EZ/OtherRevenueTotalAmt096285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt03550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt012 COLLEGE SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COATS AND TOYS DELIVERED TO HOMELESS SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER CHARITABLE CONTRIBUTIONS (Diabetes, etc.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138901
IRS990EZ/TotalProgramServiceExpensesAmt017798
IRS990EZ/TotalRevenueAmt0183769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312230
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0803235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102948
IRS990ScheduleA/Total509Grp/TotalAmt0803235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES FROM ANNUAL CELEBRATION OF GIVING FUNDRASING GALA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CALAHAN FOUNDATION AWARDS A TOTAL OF 16 SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL AND ADMINISTRATIVE COST TO KEEP THE FOUNDATION ON A LOCAL AND NATIONAL LEVEL. IN ADDITION, THE COST OF ANNUAL FUNDRASING GALA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE OF CREDIT WAS PAID OFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CALAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07737234400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALAHAN FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0271271477
ReturnHeader/Filer/USAddress/AddressLine1Txt07030 S HALSTED ST SUITE 200
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06324AF9476D6EF0A5D73925630D668D4EACDB472
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06324AF9476D6EF0A5D73925630D668D4EACDB472
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0098.227.156.247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263673254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL TAX SERVICE INC
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALTON BELL II
ReturnHeader/ReturnTs02018-08-13T14:29:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$54,594
Revenue
$183,769
Expenses
$138,901
Net income
$44,868
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