Civic Intelligence

Kalmat Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-2274091

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

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

15.90x

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

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

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% 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

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$160

Down $7 (-4.2%) from 2016

Net Assets

Up

-$2,384

Up $493 (+17%) from 2016

Liabilities

Down

$2,544

Down $500 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$8,441

Up $4,711 (+126%) from 2016

Expenses

Up

$7,948

Up $4,260 (+116%) from 2016

Net Income

Up

$493

Up $451 (+1074%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$160
Liabilities$2,544
Net Assets-$2,384
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$8,441
Expenses$7,948
Net Income$493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$8,441
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 312 STUDENTS SPREAD ALL OVER SRI LANKA IN 10 DIFFERENT AREAS OF THE COUNTRY.-$7,948
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-08

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,744 travel & meetings 1,822 awards & grants 3,634 bank charges 224 merchant fee 144 telephone 122 website 192 total 7,882”

Form 990-ez, Part II, Line 26

“Due to officer 3,044 2,544”

Raw XML Appendix151 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/EOYAmt0160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160
IRS990EZ/GrossReceiptsAmt08441
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2384
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/OtherExpensesTotalAmt07882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LIVING CONDITIONS OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE ABLE TO DONATE A NEW PAIR OF SCHOOL SHOES, BOOKS AND ALL THE SCHOOL ESSENTIALS TO 312 STUDENTS SPREAD ALL OVER SRI LANKA IN 10 DIFFERENT AREAS OF THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07948
IRS990EZ/TotalProgramServiceExpensesAmt07948
IRS990EZ/TotalRevenueAmt08441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALMATFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013553
IRS990ScheduleA/Total509Grp/TotalAmt047816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,744 TRAVEL & MEETINGS 1,822 AWARDS & GRANTS 3,634 BANK CHARGES 224 MERCHANT FEE 144 TELEPHONE 122 WEBSITE 192 TOTAL 7,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO OFFICER 3,044 2,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MATHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187421616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/AtSubmissionCreationDeviceId00ACB7D3C1F3B1F0EA7FB837FB5D09B3ED12B97B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ACB7D3C1F3B1F0EA7FB837FB5D09B3ED12B97B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.43.59.94
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:43:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203911007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINERT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02488 E 81ST ST STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09187421616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY R MINERT
ReturnHeader/ReturnTs02018-11-12T10:43:55-06:00
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
$160
Liabilities
$2,544
Net assets
-$2,384
Revenue
$8,441
Expenses
$7,948
Net income
$493
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