Civic Intelligence

John N Calley Foundation

990T • Fiscal year 2021 • EIN 45-4941625

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
7414 Santa Monica BlvdWest Hollywood, CA 90046

(323) 498-5152

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $17Liabilities 2012: $0Net Assets 2012: $172012Assets 2013: $105,615Liabilities 2013: $468Net Assets 2013: $105,1472013Assets 2014: $10,250,584Liabilities 2014: $7,684Net Assets 2014: $10,242,9002014Assets 2015: $12,326,630Liabilities 2015: $1Net Assets 2015: $12,326,6302015Assets 2016: $12,840,453Liabilities 2016: $9,481Net Assets 2016: $12,830,9722016Assets 2017: $15,383,588Liabilities 2017: $1,085,332Net Assets 2017: $14,298,2562017Assets 2018: $14,363,766Liabilities 2018: $1,051,103Net Assets 2018: $13,312,6632018Assets 2019: $15,411,231Liabilities 2019: $1,004,327Net Assets 2019: $14,406,9042019Assets 2020: $17,408,911Liabilities 2020: $1,465,396Net Assets 2020: $15,943,5152020Assets 2021: $17,644,637Liabilities 2021: $950,707Net Assets 2021: $16,693,9302021Assets 2022: $14,561,102Liabilities 2022: $884,177Net Assets 2022: $13,676,9252022Assets 2023: $15,219,963Liabilities 2023: $1,431Net Assets 2023: $15,218,5322023Assets 2024: $15,778,836Liabilities 2024: $2,392Net Assets 2024: $15,776,4442024

Latest loaded filing

2024

Assets$15,778,836
Liabilities$2,392
Net Assets$15,776,444
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $832012Revenue 2013: $200,200Expenses 2013: $95,070Net Income 2013: $105,1302013Revenue 2014: $10,334,911Expenses 2014: $230,050Net Income 2014: $10,104,8612014Revenue 2015: $2,967,733Expenses 2015: $884,003Net Income 2015: $2,083,7302015Revenue 2016: $1,479,445Expenses 2016: $940,104Net Income 2016: $539,3412016Revenue 2017: $1,269,898Expenses 2017: $910,835Net Income 2017: $359,0632017Revenue 2018: $1,333,379Expenses 2018: $1,014,238Net Income 2018: $319,1412018Revenue 2019: $504,486Expenses 2019: $738,387Net Income 2019: -$233,9012019Revenue 2020: $747,033Expenses 2020: $860,016Net Income 2020: -$112,9832020Revenue 2021: $1,615,110Expenses 2021: $930,328Net Income 2021: $684,7822021Revenue 2022: $623,405Expenses 2022: $1,015,254Net Income 2022: -$391,8492022Revenue 2023: $1,091,143Expenses 2023: $1,000,455Net Income 2023: $90,6882023Revenue 2024: $909,400Expenses 2024: $830,580Net Income 2024: $78,8202024

Latest loaded filing

2024

Revenue$909,400
Expenses$830,580
Net Income$78,820
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
John N Calley Foundation
EIN
45-4941625
Phone
3234985152
Address
7414 SANTA MONICA BLVD, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
Emily Zinnemann
Title
President
Phone
3234985152
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Esmond & Associates Inc
Address
23901 CALABASAS RD SUITE 1010, CALABASAS, CA 91302
Preparer
Lenny Esmond CPA
Phone
8186102900
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0JOHN N CALLEY FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum03234985152
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07414 SANTA MONICA BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-775
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-775
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-775
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IRS990T/TotalTaxAmt00
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY ZINNEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03234985152
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN N CALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0454941625
ReturnHeader/Filer/PhoneNum03234985152
ReturnHeader/Filer/USAddress/AddressLine1Txt07414 SANTA MONICA BLVD
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203250475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESMOND & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023901 CALABASAS RD SUITE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALABASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08186102900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENNY ESMOND CPA
ReturnHeader/ReturnTs02022-11-04T13:11:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZINNEMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.91$0.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.09$1.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.88$13.7$0.62$1.02$0.39
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.95$16.7$1.62$0.93$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$17.4$1.47$15.9$0.75$0.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$15.4$1.00$14.4$0.50$0.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$14.4$1.05$13.3$1.33$1.01$0.32
2017Detailed filing. Detailed filing data is available for this year.$15.4$1.09$14.3$1.27$0.91$0.36
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.01$12.8$1.48$0.94$0.54
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.97$0.88$2.08
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.2$10.3$0.23$10.1
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.10$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00