Civic Intelligence

Janice Spencer Calkin Foundation

990PF • Fiscal year 2020 • EIN 47-4976162

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$22,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

254%

Faster asset growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

270%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,593,978

Up $3,295,032 (+254%) from 2019

Net Assets

Up

$4,593,978

Up $3,295,032 (+254%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$3,361,646

Up $2,452,798 (+270%) from 2019

Expenses

Up

$66,614

Up $2,738 (+4.3%) from 2019

Net Income

Up

$3,295,032

Up $2,450,060 (+290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $510,987Liabilities 2015: $02015Assets 2016: $495,269Liabilities 2016: $0Net Assets 2016: $495,2692016Assets 2017: $480,319Liabilities 2017: $0Net Assets 2017: $480,3192017Assets 2018: $453,974Liabilities 2018: $0Net Assets 2018: $453,9742018Assets 2019: $1,298,946Liabilities 2019: $1Net Assets 2019: $1,298,9462019Assets 2020: $4,593,978Liabilities 2020: $0Net Assets 2020: $4,593,9782020Assets 2021: $5,078,864Liabilities 2021: $1Net Assets 2021: $5,078,8642021Assets 2022: $5,004,067Liabilities 2022: $1Net Assets 2022: $5,004,0672022Assets 2023: $4,875,139Liabilities 2023: $1Net Assets 2023: $4,875,1392023Assets 2024: $4,869,350Liabilities 2024: $0Net Assets 2024: $4,869,3502024

Highlighted filing

2020

Assets$4,593,978
Liabilities$0
Net Assets$4,593,978
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $510,987Expenses 2015: $0Net Income 2015: $510,9872015Revenue 2016: $23,372Expenses 2016: $39,090Net Income 2016: -$15,7182016Revenue 2017: $28,037Expenses 2017: $42,987Net Income 2017: -$14,9502017Revenue 2018: $35,142Expenses 2018: $61,487Net Income 2018: -$26,3452018Revenue 2019: $908,848Expenses 2019: $63,876Net Income 2019: $844,9722019Revenue 2020: $3,361,646Expenses 2020: $66,614Net Income 2020: $3,295,0322020Revenue 2021: $614,252Expenses 2021: $129,366Net Income 2021: $484,8862021Revenue 2022: $261,856Expenses 2022: $336,653Net Income 2022: -$74,7972022Revenue 2023: $189,896Expenses 2023: $318,824Net Income 2023: -$128,9282023Revenue 2024: $317,118Expenses 2024: $322,907Net Income 2024: -$5,7892024

Highlighted filing

2020

Revenue$3,361,646
Expenses$66,614
Net Income$3,295,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William W WilsonDir, Pres, Sec, Treas-$22,000-$22,000
Filing and Contact Details

Filer

Filer Name
The Janice Spencer Calkin Foundation
EIN
47-4976162
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
william w wilson
Title
president
Phone
8008391754
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix263 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/PersonNm0William W Wilson
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Janice Spencer Calkin Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JANI
ReturnHeader/Filer/EIN0474976162
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-11-09T09:14:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0william w
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0wilson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,593,978
Liabilities
$0
Net assets
$4,593,978
Revenue
$3,361,646
Expenses
$66,614
Net income
$3,295,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.32$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.19$0.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.26$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.61$0.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$3.36$0.07$3.30
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.91$0.06$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.02$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.00$0.51