Civic Intelligence

Calais Foundation

990EZ • Fiscal year 2012 • EIN 41-2225503

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.CALAISFOUNDATION.ORG
Whippany, NJ
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2012 filings • NTEE B82 • <$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

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

33%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$111,716

Down $31,165 (-22%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$67,536

Up $16,917 (+33%) from 2011

Expenses

Up

$98,701

Up $78,690 (+393%) from 2011

Net Income

Down

-$31,165

Down $61,773 (-202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2011: $142,881Liabilities 2011: $02011Assets 2012: $111,716Liabilities 2012: $02012Assets 2013: $108,329Liabilities 2013: $02013Assets 2014: $124,261Net Assets 2014: $124,2612014Assets 2015: $119,480Liabilities 2015: $8,500Net Assets 2015: $110,9802015Assets 2016: $105,680Net Assets 2016: $105,6802016Assets 2017: $127,985Net Assets 2017: $127,9852017Assets 2018: $111,215Net Assets 2018: $111,2152018Assets 2019: $134,362Net Assets 2019: $134,3622019Assets 2020: $114,719Liabilities 2020: $0Net Assets 2020: $114,7192020Assets 2021: $95,577Liabilities 2021: $0Net Assets 2021: $95,5772021Assets 2022: $117,524Liabilities 2022: $0Net Assets 2022: $117,5242022Assets 2023: $115,294Liabilities 2023: $02023Assets 2024: $126,111Liabilities 2024: $0Net Assets 2024: $126,1112024

Highlighted filing

2012

Assets$111,716
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,619Expenses 2011: $20,011Net Income 2011: $30,6082011Revenue 2012: $67,536Expenses 2012: $98,701Net Income 2012: -$31,1652012Revenue 2013: $52,899Expenses 2013: $56,286Net Income 2013: -$3,3872013Revenue 2014: $40,569Expenses 2014: $19,955Net Income 2014: $20,6142014Revenue 2015: $30,491Expenses 2015: $43,772Net Income 2015: -$13,2812015Revenue 2016: $22,379Expenses 2016: $27,679Net Income 2016: -$5,3002016Revenue 2017: $71,178Expenses 2017: $48,873Net Income 2017: $22,3052017Revenue 2018: $17,926Expenses 2018: $34,696Net Income 2018: -$16,7702018Revenue 2019: $93,845Expenses 2019: $70,698Net Income 2019: $23,1472019Revenue 2020: $24,941Expenses 2020: $44,584Net Income 2020: -$19,6432020Revenue 2021: $30,872Expenses 2021: $50,014Net Income 2021: -$19,1422021Revenue 2022: $74,206Expenses 2022: $52,259Net Income 2022: $21,9472022Revenue 2023: $33,396Expenses 2023: $35,626Net Income 2023: -$2,2302023Revenue 2024: $59,581Expenses 2024: $48,764Net Income 2024: $10,8172024

Highlighted filing

2012

Revenue$67,536
Expenses$98,701
Net Income-$31,165
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The Calais Foundation empowers and encourages children and young adults having diverse learning disabilities to achieve their fullest potential and become responsible, caring individuals for their families, employers, and communities.This is achieved by providing financial and volunteer support for excellence in the specialized learning opportunities offered at The Calais School and others serving the learning disabled community throughout northern New Jersey.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$111,716
Liabilities
$0
Net assets
-
Revenue
$67,536
Expenses
$98,701
Net income
-$31,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.60$0.49$0.11
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$0.33$0.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.74$0.52$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.31$0.50$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.25$0.45$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.94$0.71$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.18$0.35$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.71$0.49$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.22$0.28$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.11$0.30$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.41$0.20$0.21
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.53$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.68$0.99$0.31
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.51$0.20$0.31