Civic Intelligence

Kalmat Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-2274091

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.KALMATFOUNDATION.ORG
PO Box 70224474170

(918) 742-1616

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,653

Up $1,255 (+315%) from 2012

Net Assets

Down

-$957

Down $1,355 (-340%) from 2012

Liabilities

Up

$2,610

Up $2,610 from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$13,553

Up $4,755 (+54%) from 2012

Expenses

Up

$14,908

Up $6,424 (+76%) from 2012

Net Income

Down

-$1,355

Down $1,669 (-532%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $398Liabilities 2012: $0Net Assets 2012: $3982012Assets 2013: $1,653Liabilities 2013: $2,610Net Assets 2013: -$9572013Assets 2014: $700Liabilities 2014: $1,138Net Assets 2014: -$4382014Assets 2015: $167Liabilities 2015: $3,086Net Assets 2015: -$2,9192015Assets 2016: $167Liabilities 2016: $3,044Net Assets 2016: -$2,8772016Assets 2017: $160Liabilities 2017: $2,544Net Assets 2017: -$2,3842017Assets 2018: $687Liabilities 2018: $2,544Net Assets 2018: -$1,8572018Assets 2019: $1,804Liabilities 2019: $2,185Net Assets 2019: -$3812019Assets 2020: $14,055Liabilities 2020: $543Net Assets 2020: $13,5122020Assets 2021: $104,981Liabilities 2021: $70Net Assets 2021: $104,9112021Assets 2022: $100,303Net Assets 2022: $100,3032022

Highlighted filing

2013

Assets$1,653
Liabilities$2,610
Net Assets-$957
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $8,798Expenses 2012: $8,484Net Income 2012: $3142012Revenue 2013: $13,553Expenses 2013: $14,908Net Income 2013: -$1,3552013Revenue 2014: $15,248Expenses 2014: $14,729Net Income 2014: $5192014Revenue 2015: $5,908Expenses 2015: $8,389Net Income 2015: -$2,4812015Revenue 2016: $3,730Expenses 2016: $3,688Net Income 2016: $422016Revenue 2017: $8,441Expenses 2017: $7,948Net Income 2017: $4932017Revenue 2018: $9,178Expenses 2018: $8,651Net Income 2018: $5272018Revenue 2019: $17,489Expenses 2019: $16,013Net Income 2019: $1,4762019Revenue 2020: $16,657Expenses 2020: $2,764Net Income 2020: $13,8932020Revenue 2021: $105,042Expenses 2021: $13,643Net Income 2021: $91,3992021Revenue 2022: $8,448Expenses 2022: $13,056Net Income 2022: -$4,6082022

Highlighted filing

2013

Revenue$13,553
Expenses$14,908
Net Income-$1,355
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$13,553
Mission and Program Overview

Mission

Improve living conditions of children

Program Services

DescriptionGrantsExpenses
HELD 7 DONATION EVENTS IN SRI LANKA IN NOVEMEBER AND WAS ABLE TO HELP 387 CHILDREN WITH A NEW PAIR OF SHOES BOOKS AND SCHOOL ESSENTIALS FOR ONE YEAR-$14,908
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MATHEWCEO & Co-Founder-$0--
Filing and Contact Details

Filer

EIN
45-2274091

Signing Officer

Name
Jon Mathew
Title
CEO
Phone
9187421616
Signed
2014-05-13
Discuss with paid preparer
No

Preparer

Preparer
Tony R Minert
Phone
9187421616
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 744AWARDS AND GRANTS 7,358BANK CHARGES 51MERCHANT FEE 58SUPPLIES 584TELEPHONE 862TRAVEL AND MEETINGS 3,907”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO OFFICER 0 2,610”

Raw XML Appendix121 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/PersonNm0JOHN MATHEW
IRS990EZ/BooksInCareOfDetail/PhoneNum09187421616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 691957
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01653
IRS990EZ/GrossReceiptsAmt013553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MATHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & CO-FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LIVING CONDITIONS OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 7 DONATION EVENTS IN SRI LANKA IN NOVEMEBER AND WAS ABLE TO HELP 387 CHILDREN WITH A NEW PAIR OF SHOES BOOKS AND SCHOOL ESSENTIALS FOR ONE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014908
IRS990EZ/TotalProgramServiceExpensesAmt014908
IRS990EZ/TotalRevenueAmt013553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023908
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt023908
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/Total509Grp/TotalAmt023908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023908
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 744AWARDS AND GRANTS 7,358BANK CHARGES 51MERCHANT FEE 58SUPPLIES 584TELEPHONE 862TRAVEL AND MEETINGS 3,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE TO OFFICER 0 2,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MATHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09187421616
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KALMAT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KALM
ReturnHeader/Filer/EIN0452274091
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 702244
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203911007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINERT AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102250 E 73RD ST STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074136
ReturnHeader/PreparerPersonGrp/PhoneNum09187421616
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony R Minert
ReturnHeader/ReturnTs02014-06-03T13:34:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653
Liabilities
$2,610
Net assets
-$957
Revenue
$13,553
Expenses
$14,908
Net income
-$1,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.08$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.05$0.14$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.17$0.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.09$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.15$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.08$0.00