Civic Intelligence

Michael G Callas Charitable Trust

990PF • Fiscal year 2012 • EIN 52-1764391

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
309 East Dilido Drive33139
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,634,516

Flat from 2012

Net Assets

$6,634,516

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$236,905

Flat from 2012

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.

$15M$10M$5.0M$0Assets 2010: $1,858,869Liabilities 2010: $0Net Assets 2010: $1,858,8692010Assets 2011: $1,809,648Liabilities 2011: $0Net Assets 2011: $1,809,6482011Assets 2012: $6,634,516Liabilities 2012: $0Net Assets 2012: $6,634,5162012Assets 2012: $6,634,516Liabilities 2012: $12012Assets 2013: $6,768,856Liabilities 2013: $0Net Assets 2013: $6,768,8562013Assets 2014: $5,335,826Liabilities 2014: $0Net Assets 2014: $5,335,8262014Assets 2015: $9,610,143Liabilities 2015: $0Net Assets 2015: $9,610,1432015Assets 2016: $9,403,507Liabilities 2016: $0Net Assets 2016: $9,403,5072016Assets 2017: $9,387,081Liabilities 2017: $0Net Assets 2017: $9,387,0812017Assets 2018: $10,269,067Liabilities 2018: $0Net Assets 2018: $10,269,0672018Assets 2019: $10,185,772Liabilities 2019: $0Net Assets 2019: $10,185,7722019Assets 2020: $11,718,433Liabilities 2020: $0Net Assets 2020: $11,718,4332020Assets 2021: $12,516,279Liabilities 2021: $0Net Assets 2021: $12,516,2792021Assets 2022: $11,946,216Liabilities 2022: $0Net Assets 2022: $11,946,2162022Assets 2023: $12,027,248Liabilities 2023: $0Net Assets 2023: $12,027,2482023Assets 2024: $12,184,752Liabilities 2024: $0Net Assets 2024: $12,184,7522024

Highlighted filing

2012

Assets$6,634,516
Liabilities$0
Net Assets$6,634,516
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $179,2552010Expenses 2011: $168,9542011Expenses 2012: $236,9052012Revenue 2012: $5,503,347Expenses 2012: $236,905Net Income 2012: $5,266,4422012Revenue 2013: $53,437Expenses 2013: $232,091Net Income 2013: -$178,6542013Revenue 2014: $392,293Expenses 2014: $408,879Net Income 2014: -$16,5862014Revenue 2015: $4,639,511Expenses 2015: $210,694Net Income 2015: $4,428,8172015Revenue 2016: $141,282Expenses 2016: $575,622Net Income 2016: -$434,3402016Revenue 2017: $368,812Expenses 2017: $532,301Net Income 2017: -$163,4892017Revenue 2018: $937,214Expenses 2018: $663,957Net Income 2018: $273,2572018Revenue 2019: $560,030Expenses 2019: $714,044Net Income 2019: -$154,0142019Revenue 2020: $1,456,583Expenses 2020: $753,752Net Income 2020: $702,8312020Revenue 2021: $1,327,686Expenses 2021: $770,884Net Income 2021: $556,8022021Revenue 2022: $57,966Expenses 2022: $801,724Net Income 2022: -$743,7582022Revenue 2023: $537,090Expenses 2023: $783,475Net Income 2023: -$246,3852023Revenue 2024: $851,288Expenses 2024: $927,235Net Income 2024: -$75,9472024

Highlighted filing

2012

Revenue-
Expenses$236,905
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS G MOULTrustee-$19,868-$19,868
CATHERINE G BUSHEYTrustee-$19,868-$19,868
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS & GIRLS CLUB OFTEE SPONSORPUBLIC CHARITYHagerstown, MD, US$50,100
Paid GrantNORTH HIGH BOOSTERSGENERALPUBLIC CHARITYHAGERSTOWN, MD, US$50,000
Paid GrantBOY SCOUTS OF AMERICAGENERAL501(C)(3)HAGERSTOWN, MD, US$50,000
Paid GrantCHILDREN'S VILLAGE OF WASHINGTONGENERAL501(C)(3)HAGERSTOWN, MD, US$6,780
Paid GrantBREAST CANCER AWARENESSGENERALPUBLIC CHARITYHAGERSTOWN, MD, US$2,560
Paid GrantLOCOMOTIVE FCGENERALPUBLIC CHARITYHagerstown, MD, US$2,000
Paid GrantMERITUS HEALTHCARE FOUNDATIONGENERALPUBLIC CHARITYHAGERSTOWN, MD, US$850
Paid GrantWCPS EDUCATION FOUNDATIONGENERALPUBLIC CHARITYHAGERSTOWN, MD, US$500
Filing and Contact Details

Filer

EIN
52-1764391
Raw XML AppendixShowing 400 of 3,079 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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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,634,516
Liabilities
$0
Net assets
$6,634,516
Revenue
-
Expenses
$236,905
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.85$0.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.54$0.78$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.06$0.80$0.74
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.33$0.77$0.56
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.46$0.75$0.70
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.56$0.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.94$0.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.37$0.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.14$0.58$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$4.64$0.21$4.43
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.05$0.23$0.18
2012Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.24
2012Summary only. Only limited summary data is available for this year.$6.63$0.00$5.50$0.24$5.27
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.17
2010Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.18