Civic Intelligence

Kalmat Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-2274091

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.KALMATFOUNDATION.ORG
PO Box 702244Tulsa, OK 74170

(918) 960-9448

Siviq Scores

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

Liabilities / Assets

99th percentile

18.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$167

Flat from 2015

Net Assets

Up

-$2,877

Up $42 (+1.4%) from 2015

Liabilities

Down

$3,044

Down $42 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Down

$3,730

Down $2,178 (-37%) from 2015

Expenses

Down

$3,688

Down $4,701 (-56%) from 2015

Net Income

Up

$42

Up $2,523 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$167
Liabilities$3,044
Net Assets-$2,877
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$3,730
Expenses$3,688
Net Income$42
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,730
Mission and Program Overview

Mission

Improve living conditions of children

Program Services

DescriptionGrantsExpenses
WE WERE ABLE TO DONATE A NEW PAIR OF SCHOOL SHOES, BOOKS AND ALL THE SCHOOL ESSENTIALS TO 280 CHILDREN SPREAD OUT OVER 6 DIFFERENT AREAS WITHIN 4 VARIOUS DISTRICTS OF SRI LANKA.-$3,688
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MATHEWCEO & Co-Fou-$0--
RITA MATHEWPresident &-$0--
RUTH MATHEWSecretary-$0--
BINU ABRAHANTreasurer-$0--
KUMARI FONSEKA ABRAHAMDirector-$0--
CASSIE TURNAGEDirector-$0--
ZSOLT MARTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kalmat Foundation Inc
EIN
45-2274091
Phone
9189609448
Address
PO BOX 702244, TULSA, OK 74170

Signing Officer

Name
John Mathew
Title
CEO & Co-founder
Phone
9187421616
Signed
2017-11-15

Preparer

Firm
Minert & Associates
Address
2488 E 81ST ST SUITE 145, TULSA, OK 74137-4265
Preparer
Tony R Minert
Phone
9187421616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,440 travel & meetings 150 awards & grants 1,010 bank charges 168 merchant fee 144 supplies 185 telephone 71 total 3,168”

Form 990-ez, Part II, Line 26

“Due to officer 3,086 3,044”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MATHEW
IRS990EZ/BooksInCareOfDetail/PhoneNum09187421616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 BOX 691957
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167
IRS990EZ/GrossReceiptsAmt03730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MATHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA MATHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH MATHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BINU ABRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KUMARI FONSEKA ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASSIE TURNAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZSOLT MARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & CO-FOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LIVING CONDITIONS OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE ABLE TO DONATE A NEW PAIR OF SCHOOL SHOES, BOOKS AND ALL THE SCHOOL ESSENTIALS TO 280 CHILDREN SPREAD OUT OVER 6 DIFFERENT AREAS WITHIN 4 VARIOUS DISTRICTS OF SRI LANKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03688
IRS990EZ/TotalProgramServiceExpensesAmt03688
IRS990EZ/TotalRevenueAmt03730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALMATFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08798
IRS990ScheduleA/Total509Grp/TotalAmt048173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,440 TRAVEL & MEETINGS 150 AWARDS & GRANTS 1,010 BANK CHARGES 168 MERCHANT FEE 144 SUPPLIES 185 TELEPHONE 71 TOTAL 3,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO OFFICER 3,086 3,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MATHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187421616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALMAT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KALM
ReturnHeader/Filer/EIN0452274091
ReturnHeader/Filer/PhoneNum09189609448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702244
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032792A1620BBA5105BC96F47F523EE74E7464A5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D78C9FA594E2E6C4793724609673E6A83FC00D70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203911007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINERT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02488 E 81ST ST SUITE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741374265
ReturnHeader/PreparerPersonGrp/PhoneNum09187421616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY R MINERT
ReturnHeader/ReturnTs02017-11-15T16:37:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167
Liabilities
$3,044
Net assets
-$2,877
Revenue
$3,730
Expenses
$3,688
Net income
$42
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