Civic Intelligence

Caldera Foundation

990PF • Fiscal year 2021 • EIN 47-2387065

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

235 Montgomery Street 1230San Francisco, CA 94104

(415) 519-5799

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$8,228,096

Flat from 2020

Net Assets

Flat

$8,228,096

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$0

Down $291,464 (-100%) from 2020

Expenses

Down

$0

Down $595,480 (-100%) from 2020

Net Income

Up

$0

Up $304,016 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $16,281Liabilities 2015: $20,0002015Assets 2016: $9,575,298Liabilities 2016: $0Net Assets 2016: $9,575,2982016Assets 2017: $10,086,393Liabilities 2017: $0Net Assets 2017: $10,086,3932017Assets 2018: $9,817,346Liabilities 2018: $0Net Assets 2018: $9,817,3462018Assets 2019: $8,729,711Liabilities 2019: $0Net Assets 2019: $8,729,7112019Assets 2020: $8,228,096Liabilities 2020: $0Net Assets 2020: $8,228,0962020Assets 2021: $8,228,096Liabilities 2021: $0Net Assets 2021: $8,228,0962021Assets 2023: $8,920,110Liabilities 2023: $10,000Net Assets 2023: $8,910,1102023Assets 2024: $9,697,823Liabilities 2024: $10,000Net Assets 2024: $9,687,8232024

Highlighted filing

2021

Assets$8,228,096
Liabilities$0
Net Assets$8,228,096

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $25,916Expenses 2015: $29,635Net Income 2015: -$3,7192015Revenue 2016: $334,515Expenses 2016: $585,670Net Income 2016: -$251,1552016Revenue 2017: $1,264,498Expenses 2017: $770,855Net Income 2017: $493,6432017Revenue 2018: $293,765Expenses 2018: $793,555Net Income 2018: -$499,7902018Revenue 2019: $222,508Expenses 2019: $647,452Net Income 2019: -$424,9442019Revenue 2020: $291,464Expenses 2020: $595,480Net Income 2020: -$304,0162020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $78,170Expenses 2023: $667,553Net Income 2023: -$589,3832023Revenue 2024: $288,342Expenses 2024: $533,884Net Income 2024: -$245,5422024

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET G BOYERPresidentPT$0--
PETER S BOYERSec. &TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Caldera Foundation
EIN
47-2387065
Phone
4155195799
Address
235 MONTGOMERY STREET 1230, SAN FRANCISCO, CA 94104

Signing Officer

Name
Peter S Boyer
Title
Sec. &Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Mah & Associates Llp
Address
201 California Street Suite 411, San Francisco, CA 94111
Preparer
R K Mah
Phone
4159811111
Raw XML Appendix174 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0472387065
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ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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