Civic Intelligence

Call Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-0812895

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

PO Box 506Deerwood, MN 56444

(218) 546-7119

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.29x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1029%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$215

Up $31 (+17%) from 2016

Net Assets

Down

-$135

Down $319 (-173%) from 2016

Liabilities

Up

$350

Up $350 from 2016

Revenue

Down

$31

Down $121 (-80%) from 2016

Expenses

Up

$350

Up $350 from 2016

Net Income

Down

-$319

Down $471 (-310%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0-$500Assets 2011: $958Liabilities 2011: $02011Assets 2012: $904Liabilities 2012: $02012Assets 2013: $855Liabilities 2013: $0Net Assets 2013: $8552013Assets 2014: $809Liabilities 2014: $0Net Assets 2014: $8092014Assets 2015: $32Liabilities 2015: $0Net Assets 2015: $322015Assets 2016: $184Liabilities 2016: $0Net Assets 2016: $1842016Assets 2017: $215Liabilities 2017: $350Net Assets 2017: -$1352017Assets 2018: $249Liabilities 2018: $700Net Assets 2018: -$4512018Assets 2019: $291Liabilities 2019: $0Net Assets 2019: $2912019Assets 2020: $336Liabilities 2020: $0Net Assets 2020: $3362020Assets 2021: $1,006Liabilities 2021: $0Net Assets 2021: $1,0062021Assets 2022: $1,007Liabilities 2022: $0Net Assets 2022: $1,0072022Assets 2023: $1,011Liabilities 2023: $0Net Assets 2023: $1,0112023Assets 2024: $1,013Liabilities 2024: $0Net Assets 2024: $1,0132024

Highlighted filing

2017

Assets$215
Liabilities$350
Net Assets-$135

Operations Trend

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

$2.0K$1.0K$0-$1.0KRevenue 2011: $13Expenses 2011: $75Net Income 2011: -$622011Revenue 2012: $21Expenses 2012: $75Net Income 2012: -$542012Revenue 2013: $26Expenses 2013: $75Net Income 2013: -$492013Revenue 2014: $29Expenses 2014: $75Net Income 2014: -$462014Revenue 2015: $148Expenses 2015: $925Net Income 2015: -$7772015Revenue 2016: $152Expenses 2016: $0Net Income 2016: $1522016Revenue 2017: $31Expenses 2017: $350Net Income 2017: -$3192017Revenue 2018: $34Expenses 2018: $350Net Income 2018: -$3162018Revenue 2019: $1,322Expenses 2019: $580Net Income 2019: $7422019Revenue 2020: $635Expenses 2020: $590Net Income 2020: $452020Revenue 2021: $1,745Expenses 2021: $1,075Net Income 2021: $6702021Revenue 2022: $586Expenses 2022: $585Net Income 2022: $12022Revenue 2023: $639Expenses 2023: $635Net Income 2023: $42023Revenue 2024: $637Expenses 2024: $635Net Income 2024: $22024

Highlighted filing

2017

Revenue$31
Expenses$350
Net Income-$319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E CALL JRPresident-$0--
BARBARA M CALLTreasurer-$0--
BROOKS J CALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Call Foundation
EIN
47-0812895
Phone
2185467119
Address
PO BOX 506, DEERWOOD, MN 56444

Signing Officer

Name
James E Call Jr
Title
President
Phone
2185467119
Signed
2018-05-17

Preparer

Firm
Kolquist Seitz & Goldman LLC
Address
130 W SUPERIOR ST STE 926, DULUTH, MN 55802-2056
Preparer
Jennifer Miller
Phone
2187278030
Raw XML Appendix213 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0184
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0184
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0350
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0184
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0215
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0184
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-135
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01585
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0168
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01417
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt078
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01561
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01585
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BROOKS J CALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd256444
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.310366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.310366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01325
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.310366
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES E CALL JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 506
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DEERWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd056444
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02185467119
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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/DistributableAsAdjustedAmt078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt078
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0276
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0276
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0354
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCOUNTING FEE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0350
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E CALL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185467119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0470812895
ReturnHeader/Filer/PhoneNum02185467119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0DEERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0046D20C79959AB68B4E309D185A6BA07608C9C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0046D20C79959AB68B4E309D185A6BA07608C9C84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.206.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273408302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLQUIST SEITZ & GOLDMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558022056
ReturnHeader/PreparerPersonGrp/PhoneNum02187278030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MILLER
ReturnHeader/ReturnTs02018-05-22T13:52:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,013$0$1,013$637$635$2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,011$0$1,011$639$635$4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,007$0$1,007$586$585$1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,006$0$1,006$1,745$1,075$670
2020Detailed filing. Detailed filing data is available for this year.$336$0$336$635$590$45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$0$291$1,322$580$742
2018Detailed filing. Detailed filing data is available for this year.$249$700$451$34$350$316
2017Detailed filing. Detailed filing data is available for this year.$215$350$135$31$350$319
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$0$184$152$0$152
2015Detailed filing. Detailed filing data is available for this year.$32$0$32$148$925$777
2014Detailed filing. Detailed filing data is available for this year.$809$0$809$29$75$46
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$0$855$26$75$49
2012Summary only. Only limited summary data is available for this year.$904$0$21$75$54
2011Summary only. Only limited summary data is available for this year.$958$0$13$75$62