Civic Intelligence

Calm Foundation

990PF • Fiscal year 2018 • EIN 45-3337097

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization Profile
2207 St Vincent CourtArlington, TX 76013

(719) 641-7777

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

1155%

Higher net margin than 100% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$705,549

Down $73,070 (-9.4%) from 2017

Net Assets

Down

$705,549

Down $73,070 (-9.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,324

Down $44,283 (-117%) from 2017

Expenses

Up

$66,746

Up $12,346 (+23%) from 2017

Net Income

Down

-$73,070

Down $56,629 (-344%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $372,911Liabilities 2011: $0Net Assets 2011: $372,9112011Assets 2012: $645,139Liabilities 2012: $532012Assets 2013: $895,288Liabilities 2013: $3Net Assets 2013: $895,2852013Assets 2014: $859,633Liabilities 2014: -$18,374Net Assets 2014: $878,0072014Assets 2015: $839,571Liabilities 2015: -$10,139Net Assets 2015: $849,7102015Assets 2016: $795,060Liabilities 2016: -$11,216Net Assets 2016: $806,2762016Assets 2017: $778,619Liabilities 2017: $0Net Assets 2017: $778,6192017Assets 2018: $705,549Liabilities 2018: $0Net Assets 2018: $705,5492018Assets 2019: $765,747Liabilities 2019: $0Net Assets 2019: $765,7472019Assets 2020: $1,095,400Liabilities 2020: $0Net Assets 2020: $1,095,4002020Assets 2021: $1,321,244Liabilities 2021: $0Net Assets 2021: $1,321,2442021Assets 2022: $1,214,425Liabilities 2022: $0Net Assets 2022: $1,214,4252022Assets 2023: $1,203,367Liabilities 2023: $0Net Assets 2023: $1,203,3672023Assets 2024: $1,233,940Liabilities 2024: $0Net Assets 2024: $1,233,9402024

Highlighted filing

2018

Assets$705,549
Liabilities$0
Net Assets$705,549
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $10,0002011Revenue 2012: $312,066Expenses 2012: $39,939Net Income 2012: $272,1272012Revenue 2013: $302,001Expenses 2013: $52,697Net Income 2013: $249,3042013Revenue 2014: $38,460Expenses 2014: $55,738Net Income 2014: -$17,2782014Revenue 2015: $20,815Expenses 2015: $49,112Net Income 2015: -$28,2972015Revenue 2016: $14,587Expenses 2016: $58,021Net Income 2016: -$43,4342016Revenue 2017: $37,959Expenses 2017: $54,400Net Income 2017: -$16,4412017Revenue 2018: -$6,324Expenses 2018: $66,746Net Income 2018: -$73,0702018Revenue 2019: $132,500Expenses 2019: $72,302Net Income 2019: $60,1982019Revenue 2020: $394,722Expenses 2020: $65,069Net Income 2020: $329,6532020Revenue 2021: $326,435Expenses 2021: $100,591Net Income 2021: $225,8442021Revenue 2022: $179,000Expenses 2022: $285,819Net Income 2022: -$106,8192022Revenue 2023: $102,536Expenses 2023: $113,594Net Income 2023: -$11,0582023Revenue 2024: $137,688Expenses 2024: $107,115Net Income 2024: $30,5732024

Highlighted filing

2018

Revenue-$6,324
Expenses$66,746
Net Income-$73,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TESSAROWICZDirector-$0--
CHRISTINE TESSAROWICZSecretary-$0--
ALEC TESSAROWICZDirector-$0--
LISA TESSAROWICZPresident/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Calm Foundation
EIN
45-3337097
Phone
7196417777
Address
2207 ST VINCENT COURT, ARLINGTON, TX 76013

Signing Officer

Name
Lisa Tessarowicz
Title
President/treasurer
Phone
7196417777
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
L&h Cpas and Advisors
Address
10000 N CENTRAL EXPY STE 710, DALLAS, TX 75231
Preparer
Bryan Davis CPA
Phone
9724211099
Raw XML AppendixShowing 400 of 428 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL TESSAROWICZ
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07196417777
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LISA TESSAROWICZ
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02023 N CASCADE AVE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080907
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RADIO STATION-LOCAL NEWS & PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13-DAY CELEBRATION OF WOMEN & FILM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EARLY CARE & EDUCATION FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ZOOLOGICAL PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROMOTE YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6WORK WITH KIDS & COMMUNITY GROUPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROMOTES BUSINESS STARTUP IDEAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ENRICH CULTURAL FABIC WITH MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CREATE JOBS FOR PEOPLE WITH DISABILI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT OTHER NONPROFITS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT ENTREPRENEURS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KRCC-FM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ROCKY MTN WOMEN'S FILM FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EARLY CONNECTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHEYENNE MOUNTAIN ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TAIKO SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JUNIOR ACHIEVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CONCRETE COUCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PEAK STARTUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ROCKY MOUNTAIN HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BLUE STAR RECYCLERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10INDY GIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11COLORADO SPRINGS PHILHARMONIC GUILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12EXPONENTIAL IMPACT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0912 NORTH WEBER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1421 S TEJON ST SUITE 333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2104 E RIO GRANDE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34250 CHEYENNE MTN ZOO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 2023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5611 N WEBER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6214 E VERMIJO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7415 N TEJON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 38943
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9100 TALAMINE COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10235 S NEVADA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 7584
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123650 N NEVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MONUMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880937
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180933
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1280907
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036318
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010876
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010876
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053141
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03812
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013932
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064017
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050085
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3117635
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN LEE SPIRITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN SNAPADVICE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN LOT SPOT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INVESTMENT IN LIL MARKET
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4INVESTMENT IN CS PIONEER FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3115742
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt43084
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3115742
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt43084
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT TRANSACTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-35658
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LIL MARKET K1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LIL MARKET K1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2COLORADO SPRINGS PIONEER K1
OtherIncomeSchedule2/OtherIncomeDetail/Desc3UNREALIZED GAINS (LOSSES)
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03987
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1120
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-1916
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03987
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1120
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-1916
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-35658
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt015000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt132500
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt255821
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt325000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN TO JOSEPH COLEMAN
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1LOAN TO MILIBO ART THEATRE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt2LOAN TO LOYAL
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt3LOAN TO PUBLIC MARKET
TaxesSchedule/TaxesDetail/Amt01232
TaxesSchedule/TaxesDetail/Amt1988
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0988
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TESSAROWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196417777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALM FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,549
Liabilities
$0
Net assets
$705,549
Revenue
-$6,324
Expenses
$66,746
Net income
-$73,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.33$0.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.07$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.81$0.01$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.85$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.88$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.05$0.25
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.31$0.04$0.27
2011Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01