Civic Intelligence

Kalmat Foundation Inc.

990EZ • Fiscal year 2019 • EIN 45-2274091

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

95th percentile

1.21x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,804

Up $1,117 (+163%) from 2018

Net Assets

Up

-$381

Up $1,476 (+79%) from 2018

Liabilities

Down

$2,185

Down $359 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$17,489

Up $8,311 (+91%) from 2018

Expenses

Up

$16,013

Up $7,362 (+85%) from 2018

Net Income

Up

$1,476

Up $949 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$1,804
Liabilities$2,185
Net Assets-$381
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$17,489
Expenses$16,013
Net Income$1,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$17,489
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 371 STUDENTS SPREAD ALL OVER SRI LANKA IN 14 DIFFERENT AREAS OF THE COUNTRY.-$16,013
Compensation and Service Providers
Top Officer Pay77th 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--
DR 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
2020-11-15

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 175 travel & meetings 6,950 awards & grants 6,085 bank charges 134 supplies 210 telephone 44 website 284 office expense 169 total 14,051”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,388 total 0 1,388”

Form 990-ez, Part II, Line 26

“Due to officer 2,544 2,185”

Raw XML Appendix152 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/BOYAmt0687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017489
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01804
IRS990EZ/GrossReceiptsAmt017489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-381
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/PersonNm6DR ZSOLT 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/OtherAssetsTotalDetail/EOYAmt01388
IRS990EZ/OtherExpensesTotalAmt014051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LIVING CONDITIONS OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE ABLE TO DONATE A NEW PAIR OF SCHOOL SHOES, BOOKS AND ALL THE SCHOOL ESSENTIALS TO 371 STUDENTS SPREAD ALL OVER SRI LANKA IN 14 DIFFERENT AREAS OF THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016013
IRS990EZ/TotalProgramServiceExpensesAmt016013
IRS990EZ/TotalRevenueAmt017489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALMATFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06484
IRS990ScheduleA/Total509Grp/TotalAmt045309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 175 TRAVEL & MEETINGS 6,950 AWARDS & GRANTS 6,085 BANK CHARGES 134 SUPPLIES 210 TELEPHONE 44 WEBSITE 284 OFFICE EXPENSE 169 TOTAL 14,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,388 TOTAL 0 1,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO OFFICER 2,544 2,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MATHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187421616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId05DE502E6689A10FAB2434A7086EDF3DD7E10CBEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE502E6689A10FAB2434A7086EDF3DD7E10CBEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.43.59.94
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:49:14
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/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY R MINERT
ReturnHeader/ReturnTs02020-11-17T11:49:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804
Liabilities
$2,185
Net assets
-$381
Revenue
$17,489
Expenses
$16,013
Net income
$1,476
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