Civic Intelligence

The Callaghan Family Foundation

990PF • Fiscal year 2012 • EIN 41-2262586

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile
439 Garden Lane19010
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$958,051

Down $34,937 (-3.5%) from 2011

Net Assets

Down

$958,051

Down $34,937 (-3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$111,557

Down $108,134 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,197,292Liabilities 2010: $0Net Assets 2010: $1,197,2922010Assets 2011: $992,988Liabilities 2011: $0Net Assets 2011: $992,9882011Assets 2012: $958,051Liabilities 2012: $0Net Assets 2012: $958,0512012Assets 2013: $830,309Liabilities 2013: $0Net Assets 2013: $830,3092013Assets 2014: $699,502Liabilities 2014: $0Net Assets 2014: $699,5022014Assets 2015: $478,194Liabilities 2015: $0Net Assets 2015: $478,1942015Assets 2016: $418,723Liabilities 2016: $0Net Assets 2016: $418,7232016Assets 2017: $352,529Liabilities 2017: $0Net Assets 2017: $352,5292017Assets 2018: $353,603Liabilities 2018: $3,982Net Assets 2018: $349,6212018Assets 2019: $360,812Liabilities 2019: $4,347Net Assets 2019: $356,4652019Assets 2020: $303,264Liabilities 2020: $6,284Net Assets 2020: $296,9802020Assets 2021: $1,124,466Liabilities 2021: $8,134Net Assets 2021: $1,116,3322021Assets 2022: $1,684,033Liabilities 2022: $10,034Net Assets 2022: $1,673,9992022Assets 2023: $1,743,656Liabilities 2023: $10,034Net Assets 2023: $1,733,6222023Assets 2024: $1,813,402Liabilities 2024: $0Net Assets 2024: $1,813,4022024

Highlighted filing

2012

Assets$958,051
Liabilities$0
Net Assets$958,051
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $147,9872010Expenses 2011: $219,6912011Expenses 2012: $111,5572012Revenue 2013: $5,099Expenses 2013: $132,740Net Income 2013: -$127,6412013Revenue 2014: $8,462Expenses 2014: $139,269Net Income 2014: -$130,8072014Revenue 2015: $11,663Expenses 2015: $137,578Net Income 2015: -$125,9152015Revenue 2016: $23,929Expenses 2016: $83,400Net Income 2016: -$59,4712016Revenue 2017: -$16,794Expenses 2017: $49,400Net Income 2017: -$66,1942017Revenue 2018: $5,867Expenses 2018: $8,775Net Income 2018: -$2,9082018Revenue 2019: $6,844Expenses 2019: $0Net Income 2019: $6,8442019Revenue 2020: $2,529Expenses 2020: $62,014Net Income 2020: -$59,4852020Revenue 2021: $821,236Expenses 2021: $1,884Net Income 2021: $819,3522021Revenue 2022: $560,002Expenses 2022: $2,335Net Income 2022: $557,6672022Revenue 2023: $74,542Expenses 2023: $14,919Net Income 2023: $59,6232023Revenue 2024: $88,716Expenses 2024: $8,936Net Income 2024: $79,7802024

Highlighted filing

2012

Revenue-
Expenses$111,557
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD CALLAGHANPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRIENDS OF HAVERFORD ROWINGGENERAL SUPPORTPUBLICLAFAYETTE HILL, PA, US$100,000
Paid GrantGESU SCHOOLGENERAL SUPPORTPUBLICPHILADELPHIA, PA, US$6,000
Filing and Contact Details

Filer

EIN
41-2262586
Raw XML Appendix303 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONALD CALLAGHAN
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ACTIVITY WILL ASSIST THE FOUNDATION IN PROVIDING ADDITIONAL GRANTS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1ACTIVITY WILL ASSIST THE FOUNDATION IN PROVIDING ADDITIONAL GRANTS.
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0207
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12350
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412262586
ReturnHeader/Filer/Name/BusinessNameLine10THE CALLAGHAN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0CALL
ReturnHeader/Filer/Phone06102549596
ReturnHeader/Filer/USAddress/AddressLine10439 GARDEN LANE
ReturnHeader/Filer/USAddress/City0BRYN MAWR
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019010
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0FOUNDATION TRUSTEE
ReturnHeader/Officer/Phone02159193116
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 JFK BOULEVARD 20TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019103
ReturnHeader/Preparer/Name0MATTHEW W LAKOFSKY CPA
ReturnHeader/Preparer/Phone02155454800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T08:42:58-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,051
Liabilities
$0
Net assets
$958,051
Revenue
-
Expenses
$111,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.09$0.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.56$0.00$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.82$0.00$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.13$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.22
2010Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15